The Plain Shop LTD


1 August 2021 false No description of principal activity Taxfiler 2022.8.3 13527720business:PrivateLimitedCompanyLtd2021-08-012022-07-31 135277202021-07-31 135277202021-08-012022-07-31 13527720business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 13527720business:FullAccounts2021-08-012022-07-31 135277202022-07-31 13527720business:Director12021-08-012022-07-31 13527720business:RegisteredOffice2021-08-012022-07-31 13527720core:WithinOneYear2022-07-31 13527720core:AfterOneYear2022-07-31 13527720core:ShareCapital2022-07-31 13527720core:RetainedEarningsAccumulatedLosses2022-07-31 13527720business:SmallEntities2021-08-012022-07-31 13527720countries:EnglandWales2021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13527720 (England and Wales)
The Plain Shop LTD Unaudited accounts for the year ended 31 July 2022
The Plain Shop LTD Unaudited accounts Contents
Page
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The Plain Shop LTD Company Information for the year ended 31 July 2022
Director
Ayobamiji Adedamola Adedeji
Company Number
13527720 (England and Wales)
Registered Office
UNIT 22 IMPERIAL HOUSE 64 WILLOUGHBY LANE LONDON N17 0SP UNITED KINGDOM
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The Plain Shop LTD Statement of financial position as at 31 July 2022
2022 
Notes
£ 
Creditors: amounts falling due within one year
14,215 
Net current assets
14,215 
Total assets less current liabilities
14,215 
Creditors: amounts falling due after more than one year
(27,000)
Net liabilities
(12,785)
Capital and reserves
Called up share capital
100 
Profit and loss account
(12,885)
Shareholders' funds
(12,785)
For the year ending 31 July 2022 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 17 August 2022 and were signed on its behalf by
Ayobamiji Adedamola Adedeji Director Company Registration No. 13527720
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The Plain Shop LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
The Plain Shop LTD is a private company, limited by shares, registered in England and Wales, registration number 13527720. The registered office is UNIT 22 IMPERIAL HOUSE, 64 WILLOUGHBY LANE, LONDON, N17 0SP, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
300 
Accruals
(14,515)
(14,215)
5
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
27,000 
6
Average number of employees
During the year the average number of employees was 0.
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