PLOTS, PLANS AND PROPERTIES LIMITED,Ltd - AccountsLtd - Accounts

PLOTS, PLANS AND PROPERTIES LIMITED,Ltd - AccountsLtd - Accounts

PLOTS, PLANS AND PROPERTIES LIMITED - Company Information

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2022-01-01 04201870 2022-12-31 04201870 2022-01-01 2022-12-31 04201870 2021-12-31 04201870 2021-01-01 2021-12-31 04201870 uk-core:WithinOneYear 2021-12-31 04201870 uk-core:WithinOneYear 2022-12-31 04201870 uk-core:AfterOneYear 2021-12-31 04201870 uk-core:AfterOneYear 2022-12-31 04201870 uk-core:ShareCapital 2022-12-31 04201870 uk-core:ShareCapital 2021-12-31 04201870 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 04201870 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 04201870 uk-bus:Director1 2022-01-01 2022-12-31 04201870 uk-core:WithinOneYear 2022-12-31 04201870 uk-core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure 04201870 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04201870 uk-bus:FRS102 2022-01-01 2022-12-31 04201870 uk-bus:FullAccounts 2022-01-01 2022-12-31 04201870 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
PLOTS, PLANS AND PROPERTIES LIMITED
Registered Number:04201870
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
Registered Number :
04201870
As at 31 December 2022
PLOTS, PLANS AND PROPERTIES LIMITED
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
2
676,164
676,164
Investment property
676,164
676,164
Current assets
-
Cash and cash equivalents
3,056
3,056
-
Trade and other payables: amounts falling due within one
year
(215,269)
(210,770)
3
(215,269)
(207,714)
Net current liabilities
Total assets less current liabilities
468,450
460,895
Trade and other payables: amounts falling due after more
than one year
(495,029)
(494,179)
4
(25,729)
Net liabilities
(34,134)
Capital and reserves
Called up share capital
100
100
Retained earnings
(25,829)
(34,234)
(25,729)
(34,134)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADAM DAY Director
These financial statements were approved and authorised for issue by the Board on 16 January 2023 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the year ended 31 December 2022
PLOTS, PLANS AND PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
PLOTS, PLANS AND PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 04201870.
Registered address:
10 PLAYFIELD ROAD
CAPEL ST MARY
IPSWICH
IP9 2HP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 January 2022
676,164
At 31 December 2022
676,164
Net book value
At 31 December 2022
676,164
At 31 December 2021
676,164
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
-
1,862
Trade creditors
2,104
1,061
Taxation and social security
465
-
Other creditors
208,201
212,346
210,770
215,269
2 of 3
4
For the year ended 31 December 2022
PLOTS, PLANS AND PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
494,179
495,029
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3