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REGISTERED NUMBER: 08033877 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

PLAN-IT PARTNERSHIP LIMITED

PLAN-IT PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: 08033877)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024










Page

Company Information 1

Balance Sheet 2


PLAN-IT PARTNERSHIP LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 5 April 2024







DIRECTOR: J P Cunningham





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 08033877 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

PLAN-IT PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: 08033877)

BALANCE SHEET
5 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 529 705

CURRENT ASSETS 45,717 44,442

CREDITORS
Amounts falling due within one year (39,478 ) (37,216 )
NET CURRENT ASSETS 6,239 7,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,768

7,931

CREDITORS
Amounts falling due after more than one
year

6,667

7,813
NET ASSETS 101 118

CAPITAL AND RESERVES 101 118

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PLAN-IT PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: 08033877)

BALANCE SHEET - continued
5 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





J P Cunningham - Director