1 March 2023 false No description of principal activity Taxfiler 2024.6 13188513business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131885132023-02-28 131885132023-03-012024-02-29 13188513business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13188513business:FilletedAccounts2023-03-012024-02-29 131885132024-02-29 13188513business:Director12023-03-012024-02-29 13188513business:Director22023-03-012024-02-29 13188513business:RegisteredOffice2023-03-012024-02-29 131885132023-02-28 13188513core:WithinOneYear2024-02-29 13188513core:WithinOneYear2023-02-28 13188513core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13188513core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13188513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13188513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13188513core:PreviouslyStatedAmount2024-02-29 13188513core:PreviouslyStatedAmount2023-02-28 13188513business:SmallEntities2023-03-012024-02-29 13188513countries:EnglandWales2023-03-012024-02-29 131885132022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13188513 (England and Wales)
PLAN AND BUILD LONDON LTD Unaudited accounts for the year ended 29 February 2024
PLAN AND BUILD LONDON LTD Unaudited accounts Contents
Page
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PLAN AND BUILD LONDON LTD Company Information for the year ended 29 February 2024
Directors
Oluwatominiyi Adeolu ADEBAYO Kehinde Adebukunola ADEKOYA- OLUWADARA
Company Number
13188513 (England and Wales)
Registered Office
27 Sunningdale Close Stanmore HA7 3QL ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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PLAN AND BUILD LONDON LTD Accountants' report
Accountants' report to the board of directors of PLAN AND BUILD LONDON LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLAN AND BUILD LONDON LTD for the year ended 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PLAN AND BUILD LONDON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PLAN AND BUILD LONDON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLAN AND BUILD LONDON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLAN AND BUILD LONDON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PLAN AND BUILD LONDON LTD. You consider that PLAN AND BUILD LONDON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLAN AND BUILD LONDON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 28 November 2024
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PLAN AND BUILD LONDON LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,000 
12,000 
Cash at bank and in hand
12,957 
38,198 
24,957 
50,198 
Creditors: amounts falling due within one year
(20,213)
(48,325)
Net current assets
4,744 
1,873 
Net assets
4,744 
1,873 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
4,644 
1,873 
Shareholders' funds
4,744 
1,873 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Oluwatominiyi Adeolu ADEBAYO Director Company Registration No. 13188513
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PLAN AND BUILD LONDON LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PLAN AND BUILD LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13188513. The registered office is 27 Sunningdale Close, Stanmore, HA7 3QL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,000 
12,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
12,349 
Taxes and social security
12,279 
6,851 
Loans from directors
7,934 
29,125 
20,213 
48,325 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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