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Registered Number: 04731882
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

PLUAR STROBE MANAGEMENT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1  (1)
Current assets 385,023  417,161 
Creditors: amount falling due within one year (141,224) (161,401)
Net current assets 243,799  255,760 
Total assets less current liabilities 243,800  255,759 
Accrued liabilities (105) (205)
Net assets 243,695  255,554 
 
Capital and reserves 243,695  255,554 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Paul Anthony Plowden Roberts
Director

Date approved: 27 January 2025
1
Statutory Information
PLUAR STROBE MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04731882, registration address 1 Valley Terrace, Leeds, Yorkshire, LS17 8NZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

As at 30 April 2024 the directors owed Pluar Strobe Management Ltd £298,529.
2