Registered number
09386741
Planwell Consultancy Limited
Unaudited Filleted Accounts
31 December 2023
Planwell Consultancy Limited
Registered number: 09386741
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,456 592
Current assets 41,044 38,133
Prepayments and accrued income 1,863 56
42,907 38,189
Creditors: amounts falling due within one year (30,422) (29,216)
Net current assets 12,485 8,973
Total assets less current liabilities 13,941 9,565
Accruals and deferred income (1,820) (1,700)
Net assets 12,121 7,865
Capital and reserves 12,121 7,865
Number Number
Average number of employees 2 2
I Scott, director, has an interest free, unsecured and repayable on demand loan from the company. The balance at the year end is £13,069 (2022 - £13,382).
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Lilburn Gardens, Newcastle Upon Tyne, England, NE3 1SU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Iain Scott
Director
Approved by the board on 16 September 2024
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