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Company Registration No. 06512372 (England and Wales)
Poussin Plaice Limited Unaudited accounts for the year ended 31 October 2023
Poussin Plaice Limited Unaudited accounts Contents
Page
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Poussin Plaice Limited Company Information for the year ended 31 October 2023
Directors
Bhavinkumar Jayantilal AKBARI Binakaben Girishchandra PATEL
Company Number
06512372 (England and Wales)
Registered Office
41 Queensbury Station Parade Edgware HA8 5NN
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Poussin Plaice Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,500 
Tangible assets
3,064 
4,085 
3,064 
6,585 
Current assets
Inventories
2,520 
5,046 
Debtors
9,783 
9,783 
Cash at bank and in hand
2,855 
6,400 
15,158 
21,229 
Creditors: amounts falling due within one year
(83,371)
(70,307)
Net current liabilities
(68,213)
(49,078)
Net liabilities
(65,149)
(42,493)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(65,249)
(42,593)
Shareholders' funds
(65,149)
(42,493)
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Bhavinkumar Jayantilal AKBARI Director Company Registration No. 06512372
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Poussin Plaice Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Poussin Plaice Limited is a private company, limited by shares, registered in England and Wales, registration number 06512372. The registered office is 41 Queensbury Station Parade, Edgware, HA8 5NN.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% SLM
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
25,000 
At 31 October 2023
25,000 
Amortisation
At 1 November 2022
22,500 
Charge for the year
2,500 
At 31 October 2023
25,000 
Net book value
At 31 October 2023
- 
At 31 October 2022
2,500 
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Poussin Plaice Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
3,578 
49,812 
53,390 
At 31 October 2023
3,578 
49,812 
53,390 
Depreciation
At 1 November 2022
3,578 
45,727 
49,305 
Charge for the year
- 
1,021 
1,021 
At 31 October 2023
3,578 
46,748 
50,326 
Net book value
At 31 October 2023
- 
3,064 
3,064 
At 31 October 2022
- 
4,085 
4,085 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,783 
9,783 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
34,247 
40,183 
Taxes and social security
6,113 
6,113 
Loans from directors
43,011 
24,011 
83,371 
70,307 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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