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REGISTERED NUMBER: 08341486 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Plan-Pro-UK Limited

Plan-Pro-UK Limited (Registered number: 08341486)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Plan-Pro-UK Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: S D Banks





SECRETARY:





REGISTERED OFFICE: Aysgarth
Elmwood Lane
Barwick-in-Elmet
Leeds
West Yorkshire
LS15 4JX





REGISTERED NUMBER: 08341486 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Plan-Pro-UK Limited (Registered number: 08341486)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,349 673

CURRENT ASSETS
Cash at bank 14,361 14,578

CREDITORS
Amounts falling due within one year 5 4,200 336
NET CURRENT ASSETS 10,161 14,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,510

14,915

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,410 14,815
SHAREHOLDERS' FUNDS 14,510 14,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





S D Banks - Director


Plan-Pro-UK Limited (Registered number: 08341486)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

Plan-Pro-UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Plan-Pro-UK Limited (Registered number: 08341486)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021 429 300 729
Additions 300 4,385 4,685
At 31 December 2021 729 4,685 5,414
DEPRECIATION
At 1 January 2021 48 8 56
Charge for year 179 830 1,009
At 31 December 2021 227 838 1,065
NET BOOK VALUE
At 31 December 2021 502 3,847 4,349
At 31 December 2020 381 292 673

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 2,906 152
Tax - 184
Directors' loan accounts 1,294 -
4,200 336

6. RELATED PARTY DISCLOSURES

The company is controlled by the company director.