Plansservices Limited Accounts


Plansservices Limited Filleted Accounts Cover
Plansservices Limited
Company No. 10817013
Unaudited Accounts
30 June 2021
Plansservices Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2021.
Principal activities
The principal activity of the company during the year under review was producing architectural plans.
Director
The Director who served during the year was as follows:
C.A. Kirkpatrick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.A. Kirkpatrick
Director
25 March 2022
Plansservices Limited Balance Sheet Registrar
at
30 June 2021
Company No.
10817013
2021
2020
£
£
Fixed assets
647767
Current assets
8,2037,854
Creditors: Amounts falling due within one year
(6,263)
(4,332)
Net current assets
1,9403,522
Total assets less current liabilities
2,5874,289
Accruals and deferred income
(462)
(444)
2,1253,845
Capital and reserves
2,125
3,845
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10817013
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
Apartment 48, Rishworth Pala
Twemlow
Rishworth Mill Lane
Twemlow Lane
Sowerby Bridge
Cheshire
West Yorkshire
CW4 8GJ
HX6 4RY
For the year ended 30 June 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2022 and signed on its behalf by:
C.A. Kirkpatrick - Director
Plansservices Limited1081701330 June 202101 July 2020false25 March 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was producing architectural plans. 108170132020-07-012021-06-30108170132021-06-30108170132020-06-3010817013core:WithinOneYear2021-06-3010817013core:WithinOneYear2020-06-30108170132019-07-012020-06-3010817013bus:RegisteredOffice2020-07-012021-06-30108170132020-07-0110817013bus:Micro-entities2020-07-012021-06-3010817013bus:FullAccounts2020-07-012021-06-3010817013bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3010817013bus:Director12020-07-012021-06-3010817013bus:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:pure