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Company Registration No. 14613243 (England and Wales)
Plas Blas Ltd Unaudited accounts for the period from 24 January 2023 to 31 January 2024
Plas Blas Ltd Unaudited accounts Contents
Page
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Plas Blas Ltd Company Information for the period from 24 January 2023 to 31 January 2024
Director
Bethan Wyn Lloyd
Company Number
14613243 (England and Wales)
Registered Office
3 Erw Villa Conway Old Road Penmaenmawr LL34 6YE United Kingdom
Accountants
Power Accountants, Business and Tax Advisors Limited Royal House, 14 Upper Northgate Street Chester CH1 4EE
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Plas Blas Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,200 
Current assets
Debtors
343 
Cash at bank and in hand
1,030 
1,373 
Creditors: amounts falling due within one year
(12,101)
Net current liabilities
(10,728)
Net liabilities
(5,528)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,529)
Shareholders' funds
(5,528)
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Bethan Wyn Lloyd Director Company Registration No. 14613243
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Plas Blas Ltd Notes to the Accounts for the period from 24 January 2023 to 31 January 2024
1
Statutory information
Plas Blas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14613243. The registered office is 3 Erw Villa, Conway Old Road , Penmaenmawr, LL34 6YE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The financial statements have been prepared on a going concern basis. The Director has assessed the company's ability to continue as a going concern and is satisfied that the company has the necessary funding to meet day-to-day working capital requirements. The company's ability to continue as a going concern is dependent on the continued support of its director/shareholder, who has provided loans and capital injections to the company. The Director believes that the going concern assumption is appropriate for the preparation of the financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
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Plas Blas Ltd Notes to the Accounts for the period from 24 January 2023 to 31 January 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 January 2023
- 
Additions
6,500 
At 31 January 2024
6,500 
Depreciation
Charge for the period
1,300 
At 31 January 2024
1,300 
Net book value
At 31 January 2024
5,200 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
342 
Other debtors
1 
343 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,330 
Trade creditors
262 
Taxes and social security
2,355 
Other creditors
4,954 
Accruals
1,200 
12,101 
7
Average number of employees
During the period the average number of employees was 4.
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