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COMPANY REGISTRATION NUMBER: 11160510
PlanB Management Consulting Limited
Filleted Unaudited Financial Statements
31 January 2023
PlanB Management Consulting Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Current assets
639
90,714
Creditors: amounts falling due within one year
7,975
2,975
-------
--------
Net current (liabilities)/assets
( 7,336)
87,739
-------
--------
Total assets less current liabilities
( 7,336)
87,739
Creditors: amounts falling due after more than one year
49
Accruals and deferred income
1,000
88,400
-------
--------
(8,336)
(710)
-------
--------
Capital and reserves
( 8,336)
( 710)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Ayyagari
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Ayyagari
( 49)
( 49)
----
----
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 17 April 2023 , and are signed on behalf of the board by:
Mr A Ayyagari
Director
Company registration number: 11160510
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 St Cross Street, 4th Floor, London, EC1N 8UN.