2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 8820095 2023-01-01 2023-12-31 8820095 2023-12-31 8820095 2022-01-01 2022-12-31 8820095 2022-12-31 8820095 bus:Director1 2023-01-01 2023-12-31 8820095 core:WithinOneYear 2023-12-31 8820095 core:WithinOneYear 2022-12-31 8820095 core:RestatedAmount 2022-12-31 8820095 bus:Micro-entities 2023-01-01 2023-12-31 8820095 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 8820095 bus:FullAccounts 2023-01-01 2023-12-31 8820095 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 8820095 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 8820095
PLANNING VENTURES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
PLANNING VENTURES LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
390
780
----
----
Current assets
37,941
37,995
Creditors: amounts falling due within one year
9,523
9,667
--------
--------
NET CURRENT ASSETS
28,418
28,328
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
28,808
29,108
Accruals and deferred income
1,100
1,100
--------
--------
27,708
28,008
--------
--------
Capital and reserves
27,708
28,008
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
J M Laming
Director
Company registration number: 8820095
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.