Company Registration No. 11084305 (England and Wales)
Plumb Tribe Limited
Unaudited accounts
for the year ended 30 November 2020
Plumb Tribe Limited
Unaudited accounts
Contents
Plumb Tribe Limited
Company Information
for the year ended 30 November 2020
Director
Muhammad Usman Bhatti
Company Number
11084305 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
Hainault, Ilford
IG6 3TZ
UNITED KINGDOM
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Plumb Tribe Limited
Statement of financial position
as at
30 November 2020
Tangible assets
4,500
6,750
Cash at bank and in hand
5,101
3,915
Creditors: amounts falling due within one year
(3,690)
(3,244)
Net current assets
1,412
672
Total assets less current liabilities
5,912
7,422
Creditors: amounts falling due after more than one year
(18,750)
-
Net (liabilities)/assets
(12,838)
7,422
Called up share capital
1
1
Profit and loss account
(12,839)
7,421
Shareholders' funds
(12,838)
7,422
For the year ending 30 November 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2021 and were signed on its behalf by
Muhammad Usman Bhatti
Director
Company Registration No. 11084305
Plumb Tribe Limited
Notes to the Accounts
for the year ended 30 November 2020
Plumb Tribe Limited is a private company, limited by shares, registered in England and Wales, registration number 11084305. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, IG6 3TZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2019
5,000
4,000
9,000
At 30 November 2020
5,000
4,000
9,000
At 1 December 2019
2,250
-
2,250
Charge for the year
1,500
750
2,250
At 30 November 2020
3,750
750
4,500
At 30 November 2020
1,250
3,250
4,500
At 30 November 2019
2,750
4,000
6,750
5
Debtors: amounts falling due within one year
2020
2019
Plumb Tribe Limited
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,204
3,205
Loans from directors
160
-
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).