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Company registration number: 09324428
Plan B4 Limited
Unaudited filleted financial statements
31 December 2023
Plan B4 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Plan B4 Limited
Directors and other information
Director Mr George Lee
Company number 09324428
Registered office Second Floor
107 Charterhouse Street
Clerkenwell, London
EC1M 6HW
Accountants Leftley Rowe & Co.
Second Floor
107 Charterhouse Street
Clerkenwell, London
EC1M 6HW
Plan B4 Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 18 16,951
Creditors: amounts falling due within one year 12,831 ( 2,598)
_______ _______
Net current assets 12,849 14,353
_______ _______
Total assets less current liabilities 12,849 14,353
Creditors: amounts falling due after more than one year ( 2,891) ( 3,369)
Accruals and deferred income ( 2,200) ( 1,600)
_______ _______
Net assets 7,758 9,384
_______ _______
Capital and reserves 7,758 9,384
_______ _______
Plan B4 Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2025 , and are signed on behalf of the board by:
Mr George Lee
Director
Company registration number: 09324428
The company is a private company limited by shares, registered in United Kingdom.