DEFINITELY PLAN C (SCOTLAND) LTD - Accounts

DEFINITELY PLAN C (SCOTLAND) LTD - Accounts

DEFINITELY PLAN C (SCOTLAND) LTD - Company Information

Print Friendly Version

2022-01-01 2022-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 SC616188 bus:FullAccounts 2022-01-01 2022-12-31 SC616188 bus:Micro-entities 2022-01-01 2022-12-31 SC616188 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC616188 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 SC616188 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC616188 2022-01-01 2022-12-31 SC616188 2022-12-31 SC616188 bus:RegisteredOffice 2022-01-01 2022-12-31 SC616188 core:WithinOneYear 2022-12-31 SC616188 core:AfterOneYear 2022-12-31 SC616188 2021-01-01 SC616188 bus:Director1 2022-01-01 2022-12-31 SC616188 bus:Director1 2022-12-31 SC616188 bus:Director1 2021-01-01 2021-12-31 SC616188 bus:CompanySecretary1 2022-01-01 2022-12-31 SC616188 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 SC616188 2021-01-01 2021-12-31 SC616188 2021-12-31 SC616188 core:WithinOneYear 2021-12-31 SC616188 core:AfterOneYear 2021-12-31 SC616188 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 SC616188 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-01-01 2022-12-31 SC616188 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-12-31 SC616188 core:OwnedOrFreeholdAssets core:PlantMachinery 2021-12-31 SC616188 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 SC616188 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 SC616188 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 SC616188 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 SC616188 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 SC616188 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 SC616188 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 SC616188 core:Non-currentFinancialInstruments 2022-12-31 SC616188 core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC616188
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2022

for

DEFINITELY PLAN C (SCOTLAND) LTD

DEFINITELY PLAN C (SCOTLAND) LTD
Statement of financial position
As at 31 December 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 5,900  5,900 
Current assets 609  111 
Creditors: amount falling due within one year (7,548) (3,021)
Net current assets (6,939) (2,910)
Total assets less current liabilities (1,039) 2,990 
Net assets (1,039) 2,990 
 
Capital and reserves (1,039) 2,990 
 
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Gines Sempere Escudero
Director

Date approved: 25 September 2023
1

DEFINITELY PLAN C (SCOTLAND) LTD
Notes to the accounts
For the year ended 31 December 2022

Statutory Information
DEFINITELY PLAN C (SCOTLAND) LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC616188, registration address Unit 1 Flexspace Business Center Belgrave Street, Bellshill Industrial Estate, Bellshill, North Lanarkshire, ML4 3NP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 January 2022 5,900    5,900 
Additions -    - 
Disposals -    - 
At 31 December 2022 5,900    5,900 
Depreciation
At 01 January 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2022 -    - 
Net book values
Closing balance as at 31 December 2022 5,900    5,900 
Opening balance as at 01 January 2022 5,900    5,900 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2