Company Registration No. 11376958 (England and Wales)
PLUSCHEM LIMITED
Unaudited accounts
for the year ended 31 May 2024
PLUSCHEM LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
PLUSCHEM LIMITED
Company Information
for the year ended 31 May 2024
Director
Fenil Jiesh Lalji
Company Number
11376958 (England and Wales)
Registered Office
43 MORLEY AVENUE
LONDON
N18 2QU
UNITED KINGDOM
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
PLUSCHEM LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
91,530
75,120
Creditors: amounts falling due within one year
(3,771)
(3,435)
Net current assets
87,759
71,685
Total assets less current liabilities
89,494
73,999
Accruals and deferred income
(540)
(540)
Capital and reserves
88,954
73,459
PLUSCHEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11376958. The registered office is 43 MORLEY AVENUE, LONDON, N18 2QU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, Director's withdraw £10,283 from the company. This has been repaid by 28/02/2025 and interest charged on the loan account by the company at appropriate rate.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2025
Fenil Jiesh Lalji
Director
Company Registration No. 11376958