Plan-It Windows Ltd - Period Ending 2021-03-31

Plan-It Windows Ltd - Period Ending 2021-03-31


Plan-It Windows Ltd 08333877 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is the supply of windows, doors and conservatories. Digita Accounts Production Advanced 6.29.9459.0 true 08333877 2020-04-01 2021-03-31 08333877 2021-03-31 08333877 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08333877 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 08333877 bus:Micro-entities 2020-04-01 2021-03-31 08333877 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08333877 bus:FullAccounts 2020-04-01 2021-03-31 08333877 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 08333877 bus:RegisteredOffice 2020-04-01 2021-03-31 08333877 bus:Director1 2020-04-01 2021-03-31 08333877 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08333877 countries:England 2020-04-01 2021-03-31 08333877 2019-04-01 2020-03-31 08333877 2020-03-31 08333877 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 08333877 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 08333877

Plan-It Windows Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Plan-It Windows Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Plan-It Windows Ltd

(Registration number: 08333877)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

29,194

23,023

Current assets

106,814

2,299

Prepayments and accrued income

372

1,915

Creditors: Amounts falling due within one year

(181,729)

(120,116)

Net current liabilities

(74,543)

(115,902)

Total assets less current liabilities

(45,349)

(92,879)

Creditors: Amounts falling due after more than one year

(42,892)

(1,885)

Accruals and deferred income

(2,675)

(2,215)

 

(90,916)

(96,979)

Capital and reserves

(90,916)

(96,979)

 

Plan-It Windows Ltd

(Registration number: 08333877)
Balance Sheet as at 31 March 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 22a
Bradley Fold Trading Estate
Radcliffe
Bolton
Lancashire
BL2 6RT

These financial statements were authorised for issue by the Board on 9 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 December 2021 and signed on its behalf by:
 

.........................................

T J R Howarth
Director