IRIS Accounts Production v24.3.0.553 03726496 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037264962023-06-30037264962024-06-30037264962023-07-012024-06-30037264962022-06-30037264962022-07-012023-06-30037264962023-06-3003726496ns15:EnglandWales2023-07-012024-06-3003726496ns14:PoundSterling2023-07-012024-06-3003726496ns10:Director12023-07-012024-06-3003726496ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3003726496ns10:Micro-entities2023-07-012024-06-3003726496ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3003726496ns10:FullAccounts2023-07-012024-06-3003726496ns5:CurrentFinancialInstruments2024-06-3003726496ns5:CurrentFinancialInstruments2023-06-3003726496ns10:RegisteredOffice2023-07-012024-06-30037264961ns10:Director12023-06-30037264961ns10:Director12022-06-30037264961ns10:Director12023-07-012024-06-30037264961ns10:Director12022-07-012023-06-30037264961ns10:Director12024-06-30037264961ns10:Director12023-06-30

























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

PLUMB LIMITED

PLUMB LIMITED (REGISTERED NUMBER: 03726496)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024




Page

Balance Sheet 1

Chartered Certified Accountant's Report 3

PLUMB LIMITED (REGISTERED NUMBER: 03726496)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS - 265,603

CURRENT ASSETS 459,807 331,354

CREDITORS
Amounts falling due within one year (2,339 ) (3,090 )
NET CURRENT ASSETS 457,468 328,264
TOTAL ASSETS LESS CURRENT LIABILITIES 457,468 593,867

CAPITAL AND RESERVES 457,468 593,867

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plumb 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: 03726496

Registered office: 70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN

2. BASIS OF PREPARATION

As the Director wished to close the Company in the immediate future, the accounts have been prepared on the basis to show future income and liabilities.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
P R Lathrope
Balance outstanding at start of year 9,801 39,676
Amounts advanced - 43,245
Amounts repaid (9,801 ) (73,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,801

PLUMB LIMITED (REGISTERED NUMBER: 03726496)

BALANCE SHEET - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S E Lathrope
Balance outstanding at start of year - -
Amounts advanced 113,103 -
Amounts repaid (103,448 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,655 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 2 October 2024 and were signed by:





Mrs S E Lathrope - Director


CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PLUMB LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Plumb Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Plumb Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Plumb Limited and state those matters that I have agreed to state to the director of Plumb Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Plumb Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Plumb Limited. You consider that Plumb Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Plumb Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................