Company Registration No. 11445416 (England and Wales)
PLAN B CLUB LTD
Unaudited accounts
for the year ended 31 July 2024
PLAN B CLUB LTD
Unaudited accounts
Contents
PLAN B CLUB LTD
Company Information
for the year ended 31 July 2024
Director
Aleksandra Fiddler
Company Number
11445416 (England and Wales)
Registered Office
UNIT 2A, THE EXCHANGE, 9
STATION ROAD
STANSTED
CM24 8BE
ENGLAND
PLAN B CLUB LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
26,928
10,345
Creditors: amounts falling due within one year
(3,787)
(1,799)
Net current assets
24,770
8,625
Called up share capital
1
1
Profit and loss account
25,604
9,057
Shareholders' funds
25,605
9,058
For the year ending 31 July 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 8 October 2024 and were signed on its behalf by
Aleksandra Fiddler
Director
Company Registration No. 11445416
PLAN B CLUB LTD
Notes to the Accounts
for the year ended 31 July 2024
PLAN B CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11445416. The registered office is UNIT 2A, THE EXCHANGE, 9, STATION ROAD, STANSTED, CM24 8BE, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3 % straight line
Computer equipment
33.3 % straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
500
1,575
2,075
Disposals
(500)
(975)
(1,475)
At 31 July 2024
699
600
1,299
At 1 August 2023
500
1,142
1,642
Charge for the year
97
200
297
On disposals
(500)
(975)
(1,475)
At 31 July 2024
97
367
464
At 31 July 2024
602
233
835
PLAN B CLUB LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,787
1,799
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).