Company Registration No. 10419949 (England and Wales)
PL COMMERCIAL LTD
Unaudited accounts
for the year ended 31 October 2021
PL COMMERCIAL LTD
Unaudited accounts
Contents
PL COMMERCIAL LTD
Company Information
for the year ended 31 October 2021
Company Number
10419949 (England and Wales)
Registered Office
9 LYTCHET MINSTER CL
WINKFIELD ROW
BRACKNELL
RG12 9RY
UNITED KINGDOM
PL COMMERCIAL LTD
Statement of financial position
as at 31 October 2021
Tangible assets
118,116
81,776
Cash at bank and in hand
9,040
11,619
Creditors: amounts falling due within one year
(102,398)
(85,044)
Net current (liabilities)/assets
(13,507)
6,953
Total assets less current liabilities
104,609
88,729
Creditors: amounts falling due after more than one year
(44,733)
(35,000)
Called up share capital
200
200
Profit and loss account
59,676
53,529
Shareholders' funds
59,876
53,729
For the year ending 31 October 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 November 2022 and were signed on its behalf by
Piotr Kuna
Director
Company Registration No. 10419949
PL COMMERCIAL LTD
Notes to the Accounts
for the year ended 31 October 2021
PL COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10419949. The registered office is 9 LYTCHET MINSTER CL, WINKFIELD ROW, BRACKNELL, RG12 9RY, UNITED KINGDOM.
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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:
Fixtures & fittings
7 Years
Computer equipment
3 Years
4
Tangible fixed assets
Total
At 1 November 2020
156,558
At 31 October 2021
216,396
Charge for the year
24,035
At 31 October 2021
118,116
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Average number of employees
During the year the average number of employees was 0 (2020: 0).
