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COMPANY REGISTRATION NUMBER: 07508134
Plus Estates Limited
Filleted Unaudited Financial Statements
31 March 2024
Plus Estates Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
524,406
524,707
---------
---------
Current assets
85,662
54,931
Creditors: amounts falling due within one year
62,242
36,359
---------
---------
Net current assets
23,420
18,572
---------
---------
Total assets less current liabilities
547,826
543,279
Creditors: amounts falling due after more than one year
534,374
534,374
Accruals and deferred income
1,258
1,258
---------
---------
12,194
7,647
---------
---------
Capital and reserves
12,194
7,647
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss Yasmine Panjwani
( 36,045)
( 10,066)
( 46,111)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss Yasmine Panjwani
( 52,173)
16,128
( 36,045)
--------
--------
--------
At the end of the year, the company owed £46,111 (2023 - £36,045) to Y Panjwani who is a director of the company.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 2 December 2024 , and are signed on behalf of the board by:
Miss Yasmine Panjwani
Director
Company registration number: 07508134
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 377, 5 Spur Road, Isleworth, TW7 5BD, England.