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Registered number: 12034362
Plover Cove Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12034362
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 201 615
201 615
Creditors: Amounts Falling Due Within One Year 4 (15,590 ) (18,687 )
NET CURRENT ASSETS (LIABILITIES) (15,389 ) (18,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,389 ) (18,072 )
NET LIABILITIES (15,389 ) (18,072 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (15,489 ) (18,172 )
SHAREHOLDERS' FUNDS (15,389) (18,072)
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Page 2
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Yung Mei Wong
Director
17 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Plover Cove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12034362 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 350 406
Directors' loan accounts 15,240 18,281
15,590 18,687
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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6. Related Party Transactions
Included in creditors due within one year is an amount of £15,240 (2023: £18,281 ) owed to its directors. The amount is interest free and repayable on demand.
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is MCK Property Limited . MCK Property Limited was incorporated in England and Wales. The ultimate controlling party are directors who combinedly control 100% of the shares of MCK Property Limited .
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