2 2 Cleethorpes Plantation Shutters Limited 12829630 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Retail sale Digita Accounts Production Advanced 6.30.9574.0 true 12829630 2023-09-01 2024-08-31 12829630 2024-08-31 12829630 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12829630 bus:Micro-entities 2023-09-01 2024-08-31 12829630 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12829630 bus:FilletedAccounts 2023-09-01 2024-08-31 12829630 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12829630 bus:RegisteredOffice 2023-09-01 2024-08-31 12829630 bus:Director1 2023-09-01 2024-08-31 12829630 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12829630 countries:England 2023-09-01 2024-08-31 12829630 2022-09-01 2023-08-31 12829630 2023-08-31 12829630 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12829630

Cleethorpes Plantation Shutters Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Cleethorpes Plantation Shutters Limited

(Registration number: 12829630)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,687

5,859

Current assets

10,793

25,035

Creditors: Amounts falling due within one year

(12,884)

(15,386)

Net current (liabilities)/assets

(2,091)

9,649

Total assets less current liabilities

2,596

15,508

Accruals and deferred income

(987)

(987)

 

1,609

14,521

Capital and reserves

1,609

14,521

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 12829630

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

Directors' benefits: advances, credits and guarantees

During the year, a director received an interest free loan of £7,464. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £7,464 (2023- £3,147).
 

 

Cleethorpes Plantation Shutters Limited

(Registration number: 12829630)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 February 2025
 


Mr F J Thompson
Director