Company Registration No. 12735380 (England and Wales)
Plan B Food Limited
Unaudited accounts
for the period from 1 August 2023 to 31 May 2024
Plan B Food Limited
Unaudited accounts
Contents
Plan B Food Limited
Company Information
for the period from 1 August 2023 to 31 May 2024
Company Number
12735380 (England and Wales)
Registered Office
FLAT27 QUEENS COURT
24 BRIDGE STREET
BIRMINGHAM
B1 2JR
ENGLAND
Plan B Food Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,832
30,519
Creditors: amounts falling due within one year
(1,200)
(6,626)
Net current assets
42,246
61,507
Total assets less current liabilities
42,246
61,507
Creditors: amounts falling due after more than one year
(145,034)
(154,263)
Net liabilities
(102,788)
(92,756)
Called up share capital
100
100
Profit and loss account
(102,888)
(92,856)
Shareholders' funds
(102,788)
(92,756)
For the period ending 31 May 2024 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 director acknowledges her 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 and authorised for issue on 13 June 2024 and were signed on its behalf by
Li Pan
Director
Company Registration No. 12735380
Plan B Food Limited
Notes to the Accounts
for the period from 1 August 2023 to 31 May 2024
Plan B Food Limited is a private company, limited by shares, registered in England and Wales, registration number 12735380. The registered office is FLAT27 QUEENS COURT, 24 BRIDGE STREET, BIRMINGHAM, B1 2JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
37,614
37,614
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,200
1,613
Taxes and social security
-
1,841
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
124,704
137,521
Loans from directors
20,330
16,742
7
Average number of employees
During the period the average number of employees was 6 (2023: 6).