Plas Properties Ltd 13389225 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 13389225 2023-06-01 2024-05-31 13389225 2024-05-31 13389225 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13389225 bus:Micro-entities 2023-06-01 2024-05-31 13389225 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13389225 bus:FullAccounts 2023-06-01 2024-05-31 13389225 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13389225 bus:RegisteredOffice 2023-06-01 2024-05-31 13389225 bus:Director1 2023-06-01 2024-05-31 13389225 bus:Director2 2023-06-01 2024-05-31 13389225 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13389225 countries:Wales 2023-06-01 2024-05-31 13389225 2022-06-01 2023-05-31 13389225 2023-05-31 13389225 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13389225

Plas Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Plas Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plas Properties Ltd

Company Information

Directors

Mrs Justine Louise Williams

Mr Peter David Williams

Registered office

Plas Y Nant
Betws Garmon
Caernarfon
Gwynedd
LL54 7YR

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Plas Properties Ltd

(Registration number: 13389225)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

28,968

31,464

Current assets

17,128

14,716

Creditors: Amounts falling due within one year

(49,640)

(44,840)

Net current liabilities

(32,512)

(30,124)

 

(3,544)

1,340

Capital and reserves

(3,544)

1,340

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Plas Y Nant
Betws Garmon
Caernarfon
Gwynedd
LL54 7YR

These financial statements were authorised for issue by the Board on 19 February 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Plas Properties Ltd

(Registration number: 13389225)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr Peter David Williams
Director