1 June 2022 true No description of principal activity Taxfiler 2023.12 14100666business:PrivateLimitedCompanyLtd2022-06-012023-05-31 141006662022-05-31 14100666business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 141006662022-06-012023-05-31 14100666business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 14100666business:FilletedAccounts2022-06-012023-05-31 141006662023-05-31 14100666business:Director12022-06-012023-05-31 14100666business:Director22022-06-012023-05-31 14100666business:RegisteredOffice2022-06-012023-05-31 14100666core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14100666core:PreviouslyStatedAmount2023-05-31 14100666business:SmallEntities2022-06-012023-05-31 14100666countries:EnglandWales2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14100666 (England and Wales)
PLAN OUR TRIP LTD Unaudited accounts for the year ended 31 May 2023
PLAN OUR TRIP LTD Unaudited accounts Contents
Page
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PLAN OUR TRIP LTD Company Information for the year ended 31 May 2023
Directors
ANEESH PAUL IBIN PAUL
Company Number
14100666 (England and Wales)
Registered Office
20 CLOSE HOUSE ROAD SKIPTON BD23 6DN United Kingdom
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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PLAN OUR TRIP LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2 
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 February 2024 and were signed on its behalf by
ANEESH PAUL Director Company Registration No. 14100666
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PLAN OUR TRIP LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PLAN OUR TRIP LTD is a private company, limited by shares, registered in England and Wales, registration number 14100666. The registered office is 20 CLOSE HOUSE ROAD, SKIPTON, BD23 6DN, United Kingdom.
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 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.
4
Average number of employees
During the year the average number of employees was 0.
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