PLENILUNE INTERNATIONAL TRADE LTD

Company Registration Number:
10242797 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PLENILUNE INTERNATIONAL TRADE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLENILUNE INTERNATIONAL TRADE LTD

Company Information

for the Period Ended 30 June 2024




Director: RUIFANG ZHANG
LING CHEN
Registered office: 8
Heathcote Avenue
Hatfield
England
AL10 0RH
Company Registration Number: 10242797 (England and Wales)

PLENILUNE INTERNATIONAL TRADE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
RUIFANG ZHANG
22 February 2024

The director(s) shown below resigned during the period
LING CHEN
22 February 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: RUIFANG ZHANG
Status: Director

PLENILUNE INTERNATIONAL TRADE LTD

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PLENILUNE INTERNATIONAL TRADE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 148,684 148,684
Cash at bank and in hand: 203 293
Total current assets: 148,887 148,977
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 52,187 ) ( 52,187 )
Net current assets (liabilities): 96,700 96,790
Total assets less current liabilities: 96,700 96,790
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 96,700 96,790

The notes form part of these financial statements

PLENILUNE INTERNATIONAL TRADE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 96,790 96,880
Profit and loss account: ( 90 ) ( 90 )
Shareholders funds: 96,700 96,790

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: RUIFANG ZHANG
Status: Director

The notes form part of these financial statements

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0
Net book value at 30 June 2023 0 0

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 148,684 148,684
Total 148,684 148,684

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 52,187 52,187
Total 52,187 52,187

PLENILUNE INTERNATIONAL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0