Plan and Design Ltd 09607305 false 2022-06-01 2023-03-31 2023-03-31 The principal activity of the company is Architectural services Digita Accounts Production Advanced 6.30.9574.0 true 09607305 2022-06-01 2023-03-31 09607305 2023-03-31 09607305 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09607305 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09607305 bus:Micro-entities 2022-06-01 2023-03-31 09607305 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-03-31 09607305 bus:FullAccounts 2022-06-01 2023-03-31 09607305 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-03-31 09607305 bus:RegisteredOffice 2022-06-01 2023-03-31 09607305 bus:CompanySecretaryDirector1 2022-06-01 2023-03-31 09607305 bus:Director1 2022-06-01 2023-03-31 09607305 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-03-31 09607305 countries:UnitedKingdom 2022-06-01 2023-03-31 09607305 2021-06-01 2022-05-31 09607305 2022-05-31 09607305 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09607305 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09607305

Plan and Design Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2022 to 31 March 2023

 

Plan and Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plan and Design Ltd

Company Information

Directors

Mr Richard Mews

Mrs Rachael Mews

Company secretary

Mrs Rachael Mews

Registered office

9 Caton Green Road
Brookhouse
Lancaster
Lancs
LA2 9RL

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Plan and Design Ltd

(Registration number: 09607305)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,762

1,535

Current assets

20,358

36,389

Prepayments and accrued income

488

308

Creditors: Amounts falling due within one year

(8,902)

(11,014)

Net current assets

11,944

25,683

Total assets less current liabilities

14,706

27,218

Creditors: Amounts falling due after more than one year

(14,106)

(15,000)

Accruals and deferred income

(600)

(600)

 

-

11,618

Capital and reserves

-

11,618

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Caton Green Road
Brookhouse
Lancaster
Lancs
LA2 9RL
United Kingdom

These financial statements were authorised for issue by the Board on 22 August 2023.

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 period, was 2 (2022 - 2).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Plan and Design Ltd

(Registration number: 09607305)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 22 August 2023 and signed on its behalf by:
 

.........................................
Mr Richard Mews
Director

.........................................
Mrs Rachael Mews
Company secretary and director