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REGISTERED NUMBER: SC223138 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Planit 1st Limited

Planit 1st Limited (by shares) (Registered number: SC223138)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Planit 1st Limited (by shares)

Company Information
for the year ended 31 October 2023







DIRECTOR: C M Weston





SECRETARY: Mrs M Weston





REGISTERED OFFICE: 3 Beechcroft Avenue
Insch
Aberdeenshire
AB52 6WD





REGISTERED NUMBER: SC223138 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Planit 1st Limited (by shares) (Registered number: SC223138)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 124,299 124,578

CURRENT ASSETS 74,815 196,708

CREDITORS
Amounts falling due within one year (16,678 ) (31,163 )
NET CURRENT ASSETS 58,137 165,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,436

290,123

CREDITORS
Amounts falling due after more than one
year

13,550

25,709
NET ASSETS 168,886 264,414

CAPITAL AND RESERVES 168,886 264,414

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:



C M Weston - Director