Company Registration No. 12065288 (England and Wales)
PLAN B COMMERCE LTD
Unaudited accounts
for the year ended 30 June 2023
PLAN B COMMERCE LTD
Unaudited accounts
Contents
PLAN B COMMERCE LTD
Company Information
for the year ended 30 June 2023
Directors
L Green
M Harding
C Anderson
I Rabbidge
Company Number
12065288 (England and Wales)
Registered Office
1 UPCOTT AVENUE
POTTINGTON BUSINESS PARK
BARNSTAPLE
EX31 1HN
ENGLAND
Accountants
On Cloud 9 Accounting Ltd
1a Lincoln House
Chichester Fields, Tangmere
Chichester
West Sussex
PO20 2FS
PLAN B COMMERCE LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
22,205
93,673
Creditors: amounts falling due within one year
(152,290)
(124,186)
Net current (liabilities)/assets
(106,148)
8,199
Net (liabilities)/assets
(106,148)
9,012
Called up share capital
13,011
13,011
Share premium
358,589
313,691
Profit and loss account
(477,748)
(317,690)
Shareholders' funds
(106,148)
9,012
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by
M Harding
Director
Company Registration No. 12065288
PLAN B COMMERCE LTD
Notes to the Accounts
for the year ended 30 June 2023
PLAN B COMMERCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12065288. The registered office is 1 UPCOTT AVENUE, POTTINGTON BUSINESS PARK, BARNSTAPLE, EX31 1HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
The directors believe that the company will continue to trade and manage its business risks successfully following the Covid-19 pandemic. They continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Computer equipment
PLAN B COMMERCE LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
637
-
Amounts falling due after more than one year
Other debtors
13,064
16,395
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,214
-
Trade creditors
147,185
120,090
Taxes and social security
1,891
-
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
13,007 B Class Shares of £1 each
13,007
13,007
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
