COMPANY REGISTRATION NUMBER:
14619415
Unaudited Financial Statements |
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Period from 26 January 2023 to 31 January 2024
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
3 |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Only Plans Limited |
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Period from 26 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Only Plans Limited for the period ended 31 January 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Only Plans Limited in accordance with the terms of our engagement letter dated 25 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Only Plans Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Only Plans Limited and its director for our work or for this report.
It is your duty to ensure that Only Plans Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Only Plans Limited. You consider that Only Plans Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Only Plans Limited. 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 financial statements.
MARK EVANS & CO
Chartered Certified Accountants
Britannic House
279 Chanterlands Avenue
Hull
East Yorkshire
HU5 4DS
4 November 2024
Period from 26 January 2023 to 31 January 2024
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Period from |
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26 Jan 23 to |
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31 Jan 24 |
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£ |
Turnover |
1,600 |
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Cost of raw materials and consumables |
193 |
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------- |
Profit |
1,139 |
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------- |
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Statement of Financial Position |
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31 January 2024
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Period from |
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26 Jan 23 to |
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31 Jan 24 |
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£ |
£ |
Current assets |
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406 |
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Creditors: amounts falling due within one year |
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267 |
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---- |
Net current assets |
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139 |
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---- |
Total assets less current liabilities |
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139 |
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---- |
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Capital and reserves |
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139 |
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---- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
At the year end Mr L Carr owed the company £406, this was paid back shortly after the year end.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
4 November 2024
, and are signed on behalf of the board by:
Company registration number:
14619415
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1-2 Main Road, Gilberdyke, Brough, HU15 2SW.