Company registration number 08311244 (England and Wales)
PEOPLE PLAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PEOPLE PLAN LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,210
3,545
Current assets
354,677
322,983
Creditors: amounts falling due within one year
(227,153)
(178,615)
Net current assets
127,524
144,368
Total assets less current liabilities
131,734
147,913
Net assets
131,734
147,913
Capital and reserves
131,734
147,913
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Related party transactions

During the year, the company continued to advance loans to its director. At the start of the year, amounts owing under this arrangement totalled to £286,107. During the year, further advances totalling to £277,242 were made, and repayments amounting to £257,270 were paid back to the company.

 

Interest was charged on the outstanding balance at the rate of 2% to the end of March 2023, and at the rate of 2.25% thereafter. The total of interest payable during the year, which has been added to the loan, was £4,802.

 

As a result of the above transactions, the balance owing to the company had increased to £310,881 by 31 December 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

People Plan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

PEOPLE PLAN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 September 2024
N J Blatch
Director
Company registration number 08311244 (England and Wales)
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