ONEPLAN_BUSINESS_SOLUTION - Accounts


Company Registration Number 10819245 (England and Wales)
ONEPLAN BUSINESS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
ONEPLAN BUSINESS SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
16,223
14,409
Current assets
152,839
110,121
Creditors: amounts falling due within one year
(105,431)
(116,268)
Net current assets/(liabilities)
47,408
(6,147)
Total assets less current liabilities
63,631
8,262
Net assets
63,631
8,262
Capital and reserves
63,631
8,262
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
10
7

Oneplan Business Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Hattersley Court, Burscough Road, Ormskirk, Lancashire, United Kingdom, L39 2AY.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 year 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.

ONEPLAN BUSINESS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 December 2021
S Newsome
Director
Company Registration Number 10819245
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityS Newsome108192452020-07-012021-06-30108192452021-06-30108192452020-06-3010819245core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3010819245core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30108192452019-07-012020-06-3010819245bus:Director12020-07-012021-06-3010819245bus:PrivateLimitedCompanyLtd2020-07-012021-06-3010819245bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3010819245bus:Micro-entities2020-07-012021-06-3010819245bus:AuditExemptWithAccountantsReport2020-07-012021-06-3010819245bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP