2 2 Plushed Places Limited 12886041 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12886041 2022-10-01 2023-09-30 12886041 2023-09-30 12886041 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12886041 bus:Micro-entities 2022-10-01 2023-09-30 12886041 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12886041 bus:FilletedAccounts 2022-10-01 2023-09-30 12886041 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12886041 bus:RegisteredOffice 2022-10-01 2023-09-30 12886041 bus:Director1 2022-10-01 2023-09-30 12886041 bus:Director2 2022-10-01 2023-09-30 12886041 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12886041 bus:Agent1 2022-10-01 2023-09-30 12886041 countries:EnglandWales 2022-10-01 2023-09-30 12886041 2021-10-01 2022-09-30 12886041 2022-09-30 12886041 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 12886041

Plushed Places Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Plushed Places Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plushed Places Limited

Company Information

Directors

Andrew Archer

Joanna Barbara Archer

Registered office

Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

Plushed Places Limited

(Registration number: 12886041)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

176,983

118,442

Current assets

818

14,150

Creditors: Amounts falling due within one year

(200,162)

(143,444)

Net current liabilities

(199,344)

(129,294)

Total assets less current liabilities

(22,361)

(10,852)

Accruals and deferred income

-

(300)

 

(22,361)

(11,152)

Capital and reserves

(22,361)

(11,152)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the Board on 19 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

 

Plushed Places Limited

(Registration number: 12886041)
Balance Sheet as at 30 September 2023

.........................................
Andrew Archer
Director

.........................................
Joanna Barbara Archer
Director