Plan-It Logistics Limited 31/08/2022 iXBRL

PLAN-IT LOGISTICS LIMITED - Company Information

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Company registration number: SC405987

Plan-It Logistics Limited

Unaudited filleted financial statements

31 August 2022

Plan-It Logistics Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Plan-It Logistics Limited

Directors and other information


	Directors	Arthur Hemphill
		Lee Hemphill


	Company number	SC405987


	Registered office	42 Tannoch Drive
		Cumbernauld
		Glasgow
		G67 2XX


	Accountants	Paterson Boyd & Co
		Chartered Certified Accountants
		18 North Street
		Glenrothes
		Fife
		KY7 5NA




	Bankers	Virgin Money
		43 Hamilton Road
		Motherwell
		ML1 3DD

Plan-It Logistics Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Plan-It Logistics Limited

Year ended 31 August 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plan-It Logistics Limited for the year ended 31 August 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the board of directors of Plan-It Logistics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Plan-It Logistics Limited and state those matters that we have agreed to state to the board of directors of Plan-It Logistics Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plan-It Logistics Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Plan-It Logistics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Plan-It Logistics Limited. You consider that Plan-It Logistics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Plan-It Logistics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Paterson Boyd & Co

Chartered Certified Accountants

18 North Street

Glenrothes

Fife

KY7 5NA

30 May 2023

Plan-It Logistics Limited

Statement of financial position

31 August 2022

	2022	2021
	£	£

Current assets	801	1,108

Creditors: amounts falling due within one year	( 1,583)	( 1,583)
	_______	_______

Net current liabilities	( 782)	( 475)
	_______	_______

Total assets less current liabilities	( 782)	( 475)

Accruals and deferred income	( 319)	( 307)

	_______	_______
Net liabilities	( 1,101)	( 782)
	_______	_______

Capital and reserves	( 1,101)	( 782)
	_______	_______

Notes to the financial statements

Plan-It Logistics Limited

Year ended 31 August 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: Nil).

2. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2022	2021
	£	£
Arthur Hemphill	( 131)	( 131)
Lee Hemphill	( 131)	( 131)
	_______	_______
	( 262)	( 262)
	_______	_______

For the year ending 31 August 2022 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.

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2023 , and are signed on behalf of the board by:

Lee Hemphill

Director

Company registration number: SC405987

The company is a private company limited by shares, registered in Scotland.