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Company Registration No. 08427018 (England and Wales)
PLATEBOX LTD Unaudited accounts for the year ended 31 August 2024
PLATEBOX LTD Unaudited accounts Contents
Page
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PLATEBOX LTD Company Information for the year ended 31 August 2024
Director
Tevin Tobun
Company Number
08427018 (England and Wales)
Registered Office
204 Sky Gardens 153 Wandsworth Road London SW8 2GB England
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PLATEBOX LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,689 
75,578 
Current assets
Debtors
647,923 
216,432 
Cash at bank and in hand
7,104 
98,083 
655,027 
314,515 
Creditors: amounts falling due within one year
(634,471)
(282,569)
Net current assets
20,556 
31,946 
Total assets less current liabilities
121,245 
107,524 
Creditors: amounts falling due after more than one year
(87,901)
(85,087)
Net assets
33,344 
22,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,343 
22,436 
Shareholders' funds
33,344 
22,437 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Tevin Tobun Director Company Registration No. 08427018
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PLATEBOX LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PLATEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 08427018. The registered office is 204 Sky Gardens 153 Wandsworth Road, London, SW8 2GB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
88,915 
Additions
43,621 
At 31 August 2024
132,536 
Depreciation
At 1 September 2023
13,337 
Charge for the year
18,510 
At 31 August 2024
31,847 
Net book value
At 31 August 2024
100,689 
At 31 August 2023
75,578 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
75,758 
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PLATEBOX LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,373 
199,916 
Amounts due from group undertakings etc.
335,308 
- 
Other debtors
221,242 
16,516 
647,923 
216,432 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,500 
10,681 
VAT
32,753 
- 
Obligations under finance leases and hire purchase contracts
58,800 
16,605 
Trade creditors
475,852 
133,102 
Amounts owed to group undertakings and other participating interests
- 
89,060 
Taxes and social security
6,616 
3,889 
Accruals
49,950 
29,232 
634,471 
282,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,913 
24,947 
Obligations under finance leases and hire purchase contracts
73,988 
60,140 
87,901 
85,087 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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