PLANNING JUNGLE LIMITED

Company Registration Number:
07854370 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PLANNING JUNGLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLANNING JUNGLE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr Stephen Speed
Registered office: 20
Burnham Road
Morden
SM4 5LX
Company Registration Number: 07854370 (England and Wales)

PLANNING JUNGLE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,335 4,770
Cash at bank and in hand: 153,018 153,709
Total current assets: 157,353 158,479
Creditors: amounts falling due within one year: 6 ( 9,548 ) ( 13,826 )
Net current assets (liabilities): 147,805 144,653
Total assets less current liabilities: 147,805 144,653
Total net assets (liabilities): 147,805 144,653

The notes form part of these financial statements

PLANNING JUNGLE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 147,705 144,553
Shareholders funds: 147,805 144,653

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Stephen Speed
Status: Director

The notes form part of these financial statements

PLANNING JUNGLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Other accounting policies

    The profit and loss account and directors’ report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

PLANNING JUNGLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PLANNING JUNGLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PLANNING JUNGLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,335 4,770
Total 4,335 4,770

PLANNING JUNGLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,548 13,826
Total 9,548 13,826