Plester Shepherd Limited
Registered number: 05797299
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 11,832 10,431
Current assets 112,401 126,427
Creditors: amounts falling due within one year (91,367) (94,673)
Net current assets 21,034 31,754
Total assets less current liabilities 32,866 42,185
Creditors: amounts falling due after more than one year (30,570) (37,191)
Accruals and deferred income (1,651) (4,544)
Net assets 645 450
Capital and reserves 645 450
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Hawthorn Drive, Wembury, Plymouth, Devon, PL9 0BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Shepherd
Director
Approved by the board on 28 January 2025
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