Company Registration No. 10006875 (England and Wales)
PLUMB DISTRIBUTION LIMITED
Unaudited accounts
for the year ended 28 February 2022
PLUMB DISTRIBUTION LIMITED
Unaudited accounts
Contents
PLUMB DISTRIBUTION LIMITED
Company Information
for the year ended 28 February 2022
Company Number
10006875 (England and Wales)
Registered Office
94 Wanlip Lane
Leicester
LE4 4GF
PLUMB DISTRIBUTION LIMITED
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
94,507
21,924
Creditors: amounts falling due within one year
(133,060)
(62,916)
Net current assets
6,462
2,293
Total assets less current liabilities
10,304
2,293
Creditors: amounts falling due after more than one year
(13,480)
(15,500)
Net liabilities
(3,176)
(13,207)
Called up share capital
1
1
Profit and loss account
(3,177)
(13,208)
Shareholders' funds
(3,176)
(13,207)
For the year ending 28 February 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 30 September 2022 and were signed on its behalf by
Mr Mitesh Raja
Director
Company Registration No. 10006875
PLUMB DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 28 February 2022
PLUMB DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10006875. The registered office is 94 Wanlip Lane, Leicester, LE4 4GF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
30,015
31,507
Accrued income and prepayments
-
178
PLUMB DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
28,000
20,024
Taxes and social security
5,925
251
Loans from directors
76,496
38,695
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 2).
