PLUM_PROJECTS_LIMITED - Accounts


Company Registration No. 08777470 (England and Wales)
PLUM PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
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
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 2020
- 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 2020 set out on pages to 3 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 loss of Plum Projects Limited. You consider that Plum Projects Limited is exempt from the statutory audit requirement for the year.

Theataccounts Limited
25 August 2021
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
PLUM PROJECTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
-
0
153
Cash at bank and in hand
28,596
5,617
28,596
5,770
Creditors: amounts falling due within one year
3
(61,888)
(28,196)
Net current liabilities
(33,292)
(22,426)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(33,392)
(22,526)
Total equity
(33,292)
(22,426)

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 2020 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 25 August 2021
Mrs C L Fenton
Director
Company Registration No. 08777470
PLUM PROJECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
- 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

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 (2019 - 1).

3
Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
61,888
28,196
4
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
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