PLUM_PROJECTS_LIMITED - Accounts


Company Registration No. 08777470 (England and Wales)
PLUM PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PLUM PROJECTS LIMITED
COMPANY INFORMATION
Director
Mrs C L Fenton
Company number
08777470
Registered office
81 Swains Lane
London
N6 6PJ
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Barclays Bank Plc
1 Churchill Place
London
E14 5HP
PLUM PROJECTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
PLUM PROJECTS LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PLUM PROJECTS LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plum Projects Limited for the year ended 30 November 2021 set out on pages to 4 from the company’s accounting records and from information and explanations you have given us.

 

 

It is your duty to ensure that Plum Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Plum Projects Limited. You consider that Plum Projects Limited is exempt from the statutory audit requirement for the year.

Theataccounts Limited
30 August 2022
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
PLUM PROJECTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
3
8,502
-
0
Cash at bank and in hand
27,907
28,596
36,409
28,596
Creditors: amounts falling due within one year
4
(39,058)
(61,888)
Net current liabilities
(2,649)
(33,292)
Creditors: amounts falling due after more than one year
5
(18,675)
-
0
Net liabilities
(21,324)
(33,292)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(21,424)
(33,392)
Total equity
(21,324)
(33,292)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2022
Mrs C L Fenton
Director
Company Registration No. 08777470
PLUM PROJECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 3 -
1
Accounting policies
Company information

Plum Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 81 Swains Lane, London, N6 6PJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.

Turnover represents net invoiced sales of services, excluding value added tax.

1.3

Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 1 (2020 - 1).

3
Debtors
2021
2020
Amounts falling due within one year:
£
£
Other debtors
8,502
-
0
4
Creditors: amounts falling due within one year
2021
2020
£
£
Bank loans and overdrafts
4,768
-
0
Other taxation and social security
3,496
-
0
Other creditors
30,794
61,888
39,058
61,888
PLUM PROJECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 4 -
5
Creditors: amounts falling due after more than one year
2021
2020
£
£
Bank loans and overdrafts
18,675
-
0
6
Called up share capital
2021
2020
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
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