Company Registration Number 05303739 (England and Wales)
PLSB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
PLSB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2020
£
£
£
£
Fixed assets
1,249
1,817
Current assets
64,042
45,321
Prepayments and accrued income
43
Creditors: amounts falling due within one year
(33,748)
(29,797)
Net current assets
30,294
15,567
Total assets less current liabilities
31,543
17,384
Accruals and deferred income
(1,800)
(1,200)
Net assets
29,743
16,184
Capital and reserves
29,743
16,184
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director maintains a loan account with the company. At the start of the year the company owed the director £355. During the year, additional drawings were taken by the director totalling £135,448 and repayments were received totalling £102,255. Interest was charged on the overdrawn amounts at 2%. At the balance sheet date, the director owed the company £32,990.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2022
2020
Number
Number
Employees
2
2
PLSB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
PLSB Limited is a company limited by shares incorporated in England and Wales. The registered office is Far End, Rock Lane, Farnham, Surrey, GU10 4SY.
For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 December 2022
Mr P. Lechev
Director
Company Registration Number 05303739