Plough Developments Limited Filleted accounts for Companies House (small and micro)

PLOUGH DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03928517

Plough Developments Limited

Filleted Unaudited Financial Statements

31 March 2021

Plough Developments Limited

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		1,902,000	1,902,000
		------------	------------

Current assets	138,050		157,016
Prepayments and accrued income	4,317		–
	---------		---------
		142,367	157,016

Creditors: amounts falling due within one year	54,884	42,130
	------------	------------
Net current assets	87,483	114,886
	------------	------------
Total assets less current liabilities	1,989,483	2,016,886

Creditors: amounts falling due after more than one year		1,035,611	1,089,379

Accruals and deferred income	9,764	9,764
	------------	------------
	944,108	917,743
	------------	------------

Capital and reserves	944,108	917,743
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R C Houghton	( 21,000)	( 64,898)	46,316	( 39,582)
	--------	--------	--------	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R C Houghton	–	–	–	–
	----	----	----	----

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 13 December 2021 , and are signed on behalf of the board by:

Mr R C Houghton
Director

Company registration number: 03928517

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4A Bramley Road, Mount Farm, Milton Keynes, Buckinghamshire, MK1 1PT, England.