PLAN-B STUDIO LIMITED

Company Registration Number:
04261815 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PLAN-B STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLAN-B STUDIO LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Steven Price
Roger Clive Price
Secretary: Janet Edna Brenda Price
Registered office: Firstholme
Poplars Close
New Barn
Longfield
Kent
GBR
DA3 7LP
Company Registration Number: 04261815 (England and Wales)

PLAN-B STUDIO LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activities are graphic design and visual artwork concepts, creative advertising and branding consultancy for the advertising industry and commercial clients.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Steven Price
Roger Clive Price

Secretary
Janet Edna Brenda Price

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Roger Clive Price
Status: Director

PLAN-B STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 118,687 177,077
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 118 131
Cost of Materials ( 62,333 ) ( 74,760 )
Staff Costs ( 14,900 ) ( 18,500 )
Depreciation and Writeoffs ( 2,700 ) ( 7,100 )
Other charges ( 28,906 ) ( 21,840 )
Tax on Profit ( 2,527 ) ( 10,487 )
Profit or (Loss) for Period 7,439 44,521

PLAN-B STUDIO LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 10,297 12,997
Current assets: 12,207 38,080
Prepayments and accrued income: 5,070 0
Creditors: amounts falling due within one year: ( 12,294 ) ( 32,230 )
Net current assets (liabilities): 4,983 5,850
Total assets less current liabilities: 15,280 18,847
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,750 ) ( 9,622 )
Total net assets (liabilities): 13,530 9,225
Capital and reserves: 13,530 9,225

PLAN-B STUDIO LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Roger Clive Price
Status: Director

The notes form part of these financial statements

PLAN-B STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

PLAN-B STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No