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Company Registration No. 14115476 (England and Wales)
PLAN BRAVO LTD Unaudited accounts for the period from 18 May 2022 to 31 May 2023
PLAN BRAVO LTD Unaudited accounts Contents
Page
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PLAN BRAVO LTD Company Information for the period from 18 May 2022 to 31 May 2023
Directors
Lee Broadhead Benjamin Michael James Wadsworth
Company Number
14115476 (England and Wales)
Registered Office
30 LEYBOURNE ROAD ROTHERHAM S61 3QD ENGLAND
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PLAN BRAVO LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,606 
Current assets
Debtors
75,015 
Cash at bank and in hand
44,211 
119,226 
Creditors: amounts falling due within one year
(34,559)
Net current assets
84,667 
Net assets
93,273 
Capital and reserves
Called up share capital
2 
Profit and loss account
93,271 
Shareholders' funds
93,273 
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Lee Broadhead Director Company Registration No. 14115476
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PLAN BRAVO LTD Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
1
Statutory information
PLAN BRAVO LTD is a private company, limited by shares, registered in England and Wales, registration number 14115476. The registered office is 30 LEYBOURNE ROAD, ROTHERHAM, S61 3QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 May 2022
- 
Additions
11,475 
At 31 May 2023
11,475 
Depreciation
Charge for the period
2,869 
At 31 May 2023
2,869 
Net book value
At 31 May 2023
8,606 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
9,752 
Other debtors
65,263 
75,015 
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PLAN BRAVO LTD Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
33,281 
Loans from directors
1,278 
34,559 
7
Average number of employees
During the period the average number of employees was 11.
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