Plan 'B' Planning & Design Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06001015 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2021

for

Plan 'B' Planning & Design Limited

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

5,182

1,196

CURRENT ASSETS

196,572

159,099

CREDITORS

Amounts falling due within one year

(27,576

)

(29,080

)

NET CURRENT ASSETS

168,996

130,019

TOTAL ASSETS LESS CURRENT
LIABILITIES

174,178

131,215

CAPITAL AND RESERVES

174,178

131,215

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Plan 'B' Planning & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06001015

Registered office:

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2022 and were signed on its behalf by:

R Beal - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2021 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co