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Registered number: 09365661
Planet Media & Design Limited
Financial Statements
For The Year Ended 31 December 2021
G Brown & Co Ltd

Accountants & Taxation Consultants

Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09365661
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 4,733 5,917
4,733 5,917
CURRENT ASSETS
Debtors 7 16,632 15,552
Cash at bank and in hand 160 8,670
16,792 24,222
Creditors: Amounts Falling Due Within One Year 8 (31,570 ) (27,077 )
NET CURRENT ASSETS (LIABILITIES) (14,778 ) (2,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,045 ) 3,062
NET (LIABILITIES)/ASSETS (10,045 ) 3,062
Profit and Loss Account (10,045 ) 3,062
SHAREHOLDERS' FUNDS (10,045) 3,062
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jillian Evans
Director
06/09/2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2020: 4)
5 4
6. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2021 842 14,938 15,780
As at 31 December 2021 842 14,938 15,780
Depreciation
As at 1 January 2021 399 9,464 9,863
Provided during the period 89 1,095 1,184
As at 31 December 2021 488 10,559 11,047
Net Book Value
As at 31 December 2021 354 4,379 4,733
As at 1 January 2021 443 5,474 5,917
Page 2
Page 3
7. Debtors
2021 2020
£ £
Due within one year
Trade debtors 14,676 13,596
14,676 13,596
Due after more than one year
Other debtors 1,956 1,956
1,956 1,956
16,632 15,552
8. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors (337 ) 1,482
Bank loans and overdrafts 3,102 -
Corporation tax 1 1,205
Other taxes and social security 2,498 1,271
VAT 3,754 1,496
Accruals and deferred income 800 1,200
Director's loan account 21,752 20,423
31,570 27,077
9. Ultimate Controlling Party
The company's ultimate controlling party is Jill Evans by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
Planet Media & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09365661 . The registered office is 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
Page 3