PLAN-B CONTRACTS LTD
Company registration number 06423783 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PLAN-B CONTRACTS LTD
BALANCE SHEET
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30 June 2024
28 February 2023
£
£
£
£
Fixed assets
92,858
Current assets
1,878
1,306
Prepayments and accrued income
160
Creditors: amounts falling due within one year
(2,030)
(99,555)
Net current liabilities
(152)
(98,089)
Total assets less current liabilities
(152)
(5,231)
Creditors: amounts falling due after more than one year
(459,000)
Net liabilities
(152)
(464,231)
Capital and reserves
(152)
(464,231)
Notes to the financial statements
1
Reporting period
The accounting period has been extended by 4 months to 30 June 2024 to ensure all receipts and expenses are captured prior to the voluntary striking off of the company, therefore the comparative amounts are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
3
Voluntary Striking Off
This set of accounts will be the final accounts filed for the company as it is the director's intention to proceed with a voluntary striking off of the company.
Plan-B Contracts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glenholme, Church Road, Frodsham, Cheshire, WA6 6AD.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PLAN-B CONTRACTS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
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 22 October 2024
Mr S H Mooney
Director
Company registration number 06423783 (England and Wales)