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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
Page
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Plan B Food Limited Company Information for the period from 1 August 2023 to 31 May 2024
Director
Li Pan
Company Number
12735380 (England and Wales)
Registered Office
FLAT27 QUEENS COURT 24 BRIDGE STREET BIRMINGHAM B1 2JR ENGLAND
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Plan B Food Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
37,614 
37,614 
Cash at bank and in hand
5,832 
30,519 
43,446 
68,133 
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)
Capital and reserves
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
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Plan B Food Limited Notes to the Accounts for the period from 1 August 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
37,614 
37,614 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,172 
Trade creditors
1,200 
1,613 
Taxes and social security
- 
1,841 
1,200 
6,626 
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 
145,034 
154,263 
7
Average number of employees
During the period the average number of employees was 6 (2023: 6).
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