Pland Group Holdings Limited Filleted accounts for Companies House (small and micro)
Pland Group Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06466358
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Financial Statements |
Year ended 30 November 2021
Contents |
Page |
Balance sheet
1
Notes to the financial statements
2
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Balance Sheet |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
6 |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
3 May 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
06466358
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Notes to the Financial Statements |
Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ring Road, Lower Wortley, Leeds, LS12 6AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investment income
Investment income is accounted for when received.
Consolidation
Judgements and key sources of estimation uncertainty
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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Impairment |
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At 1 December 2020 and 30 November 2021 |
– |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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The company owns 100% of the issued share capital of the companies listed below:
Pland Stainless Limited
Associated Metal Limited
Santric Limited
Associated Metal Stainless Limited
Stainless Hub Limited
5.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Amounts owed to group undertakings |
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6.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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105,000 |
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105,000 |
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7.
Controlling party