Plan A Marketing Limited - Period Ending 2023-10-31

Plan A Marketing Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicholas James Flewitt

Susan Flewitt

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities
over assets as the directors believe the beneficial owners will continue to make funds available to enable the
company to meet liabilities as and when they fall due. The directors have no reason to believe that financial
support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts
do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

......................................... Nicholas James Flewitt Director

Plan A Marketing Limited

(Registration number: 08723806)
Balance Sheet as at 31 October 2023

	2023 £	2022 £
Current assets	4,717	8,212
Creditors: Amounts falling due within one year	(10,638)	(29,763)
	(5,921)	(21,551)
Capital and reserves	(5,921)	(21,551)

1	General information

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

The address of its registered office is:
891 Huddersfield Road
Mirfield
WF14 9HS
England

These financial statements were authorised for issue by the Board on 18 April 2024.

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 2 (2022 - 2).

For the financial year ending 31 October 2023 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

Plan A Marketing Limited

(Registration number: 08723806)
Balance Sheet as at 31 October 2023

......................................... Nicholas James Flewitt Director