Registered Number 04814052

PLAIN PENCIL LIMITED

Micro-entity Accounts

30 June 2024

PLAIN PENCIL LIMITED Registered Number 04814052

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
2,141
-
Current Assets
43,933
35,089
Prepayments and accrued income
18,700
9,000
Creditors: amounts falling due within one year
(40,663)
(32,842)
Net current assets (liabilities)
21,970
11,247
Total assets less current liabilities
24,111
11,247
Creditors: amounts falling due after more than one year
(3,863)
(7,968)
Accruals and deferred income
(1,650)
(1,650)
Total net assets (liabilities)
18,598
1,629
Capital and reserves
18,598
1,629
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
S Labinjoh, Director

Footnotes:

PLAIN PENCIL LIMITED Registered Number 04814052

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1