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Company registration number: NI621671
PLOTINUS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2023
PLOTINUS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023
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Contents
Directors and other information
Statement of financial position
PLOTINUS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023
_________________________________________________________________________________________
Directors Mr CJ Finnegan
Company number NI621671
Registered office Poyntzpass
Newry
Down
BT34 1TN
PLOTINUS LIMITED
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023
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2023 2022
£ £
Fixed assets 2,168 459
_______ _______
Current assets 50,167 84,294
Creditors: amounts falling due within one year ( 102,546) ( 388,513)
_______ _______
Net current liabilities ( 52,379) ( 304,219)
_______ _______
Total assets less current liabilities ( 50,211) ( 303,760)
Creditors: amounts falling due after more than one year ( 118,453) ( 219,133)
_______ _______
Net liabilities ( 168,664) ( 522,893)
_______ _______
Capital and reserves ( 168,664) ( 522,893)
_______ _______
PLOTINUS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr CJ Finnegan
Director
Company registration number: NI621671
The company is a private company limited by shares, registered in N. Ireland.