IRIS Accounts Production v24.3.0.553 12440728 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124407282023-02-28124407282024-02-29124407282023-03-012024-02-29124407282022-02-28124407282022-03-012023-02-28124407282023-02-2812440728ns15:EnglandWales2023-03-012024-02-2912440728ns14:PoundSterling2023-03-012024-02-2912440728ns10:Director12023-03-012024-02-2912440728ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2912440728ns10:Micro-entities2023-03-012024-02-2912440728ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2912440728ns10:FullAccounts2023-03-012024-02-2912440728ns5:CurrentFinancialInstruments2024-02-2912440728ns5:CurrentFinancialInstruments2023-02-2812440728ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 12440728 (England and Wales)









PLI CLEARANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






PLI CLEARANCE LIMITED (REGISTERED NUMBER: 12440728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


PLI CLEARANCE LIMITED (REGISTERED NUMBER: 12440728)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 359 -

CURRENT ASSETS 213,989 248,294

CREDITORS
Amounts falling due within one year (125,126 ) (133,883 )
NET CURRENT ASSETS 88,863 114,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,222

114,411

CAPITAL AND RESERVES 89,222 114,411

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pli Clearance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12440728

Registered office: 16a Anderson Road
Smethwick
West Midlands
B67 5DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 9 ) .

3. TRANSACTIONS WITH DIRECTORS

As at 28 February 2024 the company owed the director £7,068 (2023: £7,068) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

4. LEASE COMMITMENTS

There are minimum lease payments due within the next 12 months of £28,000.



PLI CLEARANCE LIMITED (REGISTERED NUMBER: 12440728)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





R Kumar - Director