ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01false2Real estate ownership2true 13504210 2022-07-01 2023-06-30 13504210 2021-07-01 2022-06-30 13504210 2023-06-30 13504210 2022-06-30 13504210 c:Director1 2022-07-01 2023-06-30 13504210 d:CurrentFinancialInstruments 2023-06-30 13504210 d:CurrentFinancialInstruments 2022-06-30 13504210 c:Micro-entities 2022-07-01 2023-06-30 13504210 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13504210 c:FullAccounts 2022-07-01 2023-06-30 13504210 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 13504210











PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2023



















FLETCHER & PARTNERS
CHARTERED ACCOUNTANTS
SALISBURY

 
PLANTATION ESTATE MANAGEMENT (SALCOMBE) LIMITED
REGISTERED NUMBER:13504210

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
17,676
-

Current assets
2,118
2

Creditors: amounts falling due within one year
(21,200)
-

Net current (liabilities)/assets
 
 
(19,082)
 
 
2

Total assets less current liabilities
(1,406)
2


Net (liabilities)/assets
(1,406)
2



Capital and reserves
(1,406)
2


Notes


General information

Plantation Estate Management (Salcombe) Limited is a private company limited by shares, incorporated in England and Wales number 13504210, registered office 4th Floor Portwall Place, Portwall Lane, Bristol BS1 6NA.  Its principal activity is real estate ownership.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2024.




William Brett Warburton
Director


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