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Registration number: 10101106

Plexjet Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Plexjet Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Plexjet Limited

Company Information

Director

Mr JR Traynor

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Plexjet Limited

(Registration number: 10101106)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,180

723

Current assets

 

Debtors

5

5,400

16,610

Cash at bank and in hand

 

45,760

27,829

 

51,160

44,439

Creditors: Amounts falling due within one year

6

(23,633)

(12,774)

Net current assets

 

27,527

31,665

Net assets

 

28,707

32,388

Capital and reserves

 

Called up share capital

1

1

Retained earnings

28,706

32,387

Shareholders' funds

 

28,707

32,388

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2025
 

.........................................
Mr JR Traynor
Director

   
     
 

Plexjet Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 7 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Plexjet Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 May 2023

12,224

12,224

Additions

1,224

1,224

At 30 April 2024

13,448

13,448

Depreciation

At 1 May 2023

11,501

11,501

Charge for the year

767

767

At 30 April 2024

12,268

12,268

Carrying amount

At 30 April 2024

1,180

1,180

At 30 April 2023

723

723

5

Debtors

Current

2024
£

2023
£

Trade debtors

5,400

16,610

 

5,400

16,610

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

115

Taxation and social security

3,955

7,444

Other creditors

19,678

5,215

23,633

12,774