Plato Place Management Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 02284645 (England and Wales)

PLATO PLACE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P G Browne

M J Sparks

SECRETARY:

M Bilham

REGISTERED OFFICE:

1 Plato Place

72-74 St Dionis Road

Fulham

London

SW6 4TU

REGISTERED NUMBER:

02284645 (England and Wales)

CURRENT ASSETS

Cash at bank

12

TOTAL ASSETS LESS CURRENT
LIABILITIES

12

CAPITAL AND RESERVES

Called up share capital

5

12

SHAREHOLDERS' FUNDS

12

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2022 and were signed on its behalf by:

P G Browne - Director

1.	STATUTORY INFORMATION

Plato Place Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the occupiers of the property are held on trust for the residents by the company's managing agents.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2021

2020

value:

£

12

Ordinary

£1

12

5.	CONTRACTUAL COMMITMENTS

At 31 December 2021 the company had not entered into any non-cancellable contractual commitments (31 December 2020: Nil).