Caseware UK (AP4) 2022.0.179 2022.0.179 52022-03-01falseNo description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05723481 2022-03-01 2023-02-28 05723481 2021-03-01 2022-02-28 05723481 2023-02-28 05723481 2022-02-28 05723481 c:CompanySecretary1 2022-03-01 2023-02-28 05723481 c:Director1 2022-03-01 2023-02-28 05723481 c:Director2 2022-03-01 2023-02-28 05723481 c:RegisteredOffice 2022-03-01 2023-02-28 05723481 d:CurrentFinancialInstruments 2023-02-28 05723481 d:CurrentFinancialInstruments 2022-02-28 05723481 d:Non-currentFinancialInstruments 2023-02-28 05723481 d:Non-currentFinancialInstruments 2022-02-28 05723481 c:Micro-entities 2022-03-01 2023-02-28 05723481 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05723481 c:AbridgedAccounts 2022-03-01 2023-02-28 05723481 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 05723481










PLANS FOR EXTENSIONS LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 28 February 2023

 
PLANS FOR EXTENSIONS LIMITED
 

Company Information


Directors
N Fieldhouse 
B Fieldhouse 




Company secretary
Mrs E Fieldhouse



Registered number
05723481



Registered office
23 Hall Road
Handsworth

Sheffield

S13 9AG





 
PLANS FOR EXTENSIONS LIMITED
Registered number: 05723481

Balance sheet
As at 28 February 2023

2023
2022
£
£


Fixed assets
1,130
1,624

Current assets
54,156
64,856

Creditors: amounts falling due within one year
(49,779)
(49,504)

Net current assets
 
 
4,377
 
 
15,352

Total assets less current liabilities
5,507
16,976

Creditors: amounts falling due after more than one year
(4,396)
(6,445)


Net assets
1,111
10,531



Capital and reserves
1,111
10,531


Page 1

 
PLANS FOR EXTENSIONS LIMITED
Registered number: 05723481

Balance sheet (continued)
As at 28 February 2023

Notes


General information

Plans for Extension Limited is a private company limited by shares incorporated in England within the United Kingdom.  The address of the registered office is given in the company information page of these financial statements.  The financial statements are presented in sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 -5).


Directors' benefits: advances, credits and guarantees

Included within current assets are loans to the director's totalling £24,920 (2022 £49,554). The individual loans balances are £1,543 and £23,377 and are unsecured, bear interest at the rate of 2.00% and are repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 October 2023.



N Fieldhouse
B Fieldhouse
Director
Director


Page 2