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Company Registration No. 6035537 (England and Wales)
Place 2B Limited Unaudited accounts for the year ended 31 December 2024
Place 2B Limited Unaudited accounts Contents
Page
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Place 2B Limited Company Information for the year ended 31 December 2024
Director
Ms Lydia Harnisch
Company Number
6035537 (England and Wales)
Registered Office
15 ST STEPHENS CRESCENT THORNTON HEATH SURREY CR7 7NP
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Place 2B Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
206,000 
161,000 
Cash at bank and in hand
97,051 
157,894 
303,051 
318,894 
Creditors: amounts falling due within one year
(15,434)
(26,375)
Net current assets
287,617 
292,519 
Net assets
287,617 
292,519 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
287,517 
292,419 
Shareholders' funds
287,617 
292,519 
For the year ending 31 December 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 7 January 2025 and were signed on its behalf by
Ms Lydia Harnisch Director Company Registration No. 6035537
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Place 2B Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Place 2B Limited is a private company, limited by shares, registered in England and Wales, registration number 6035537. The registered office is 15 ST STEPHENS CRESCENT, THORNTON HEATH, SURREY, CR7 7NP.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
206,000 
161,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,008 
15,469 
Other creditors
- 
8,901 
Accruals
2,426 
2,005 
15,434 
26,375 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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