PLAN B VISUALS LTD

Company limited by guarantee

Company Registration Number:
12478354 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PLAN B VISUALS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLAN B VISUALS LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Christopher Alozie
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12478354 (England and Wales)

PLAN B VISUALS LTD

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Christopher Alozie

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Christopher Alozie
Status: Director

PLAN B VISUALS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 37 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 37 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 37 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 37 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 37 0

The notes form part of these financial statements

PLAN B VISUALS LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 12,500 7,500
Total fixed assets: 12,500 7,500
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 12,500 7,500
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,500 7,500

The notes form part of these financial statements

PLAN B VISUALS LTD

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 9 12,500 7,500
Income and expenditure account 0 0
Members funds 12,500 7,500

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Christopher Alozie
Status: Director

The notes form part of these financial statements

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 - -
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 29 February 2024 - -
Net book value
Net book value at 29 February 2024 - -
Net book value at 28 February 2023 - -

There's no intangible assets to record

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 March 2023 0 7,500 7,500
Additions 5,000 - 5,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 5,000 7,500 12,500
Depreciation
At 01 March 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 29 February 2024 - - -
Net book value
At 29 February 2024 5,000 7,500 12,500
At 28 February 2023 0 7,500 7,500

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No Outstanding Debts

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No Outstanding Creditors

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No Outstanding Creditors

PLAN B VISUALS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

9. Revaluation reserve


2024
£
Balance at 01 March 2023 7,500
Surplus or deficit after revaluation 5,000
Balance at 29 February 2024 12,500

No Assets had any change in value