Registered Number 08829993
Planbay Limited
Reports & Accounts
Y/E 31 January 2022
Planbay Limited
Registered Number 08829993
Directors Report:
The director presents his report and unaudited accounts for the year ended 31 January 2022
Principal Activities
The Company's principal business activity during the year is that of Computer & IT Consultancy
Directors
Lorraine Martha Harding
Acquisition of Own Shares
The details of share purchase are as follows:
Class Of Share Ordinary share class 1
Amount Paid 0
No Of shares: 0
Small Companies Provision
This report was approved by the board on 30 June 2022
Lorraine Martha Harding
2022 2021
Average No of employees 1 2
Planbay Limited
Y/E 31 January 2022
Balance Sheet
2022 2021
Fixed Assets
Intangible Assets 285.00 285.00
Tangible Assets 19,596.00 22,413.00
Investments - -
19,881.00 22,698.00
Current Assets
Stocks - -
Debtors 358.00 1,044.00
Investments held as current assets
Cash at bank & In hand 23,161.00 52,646.00
23,519.00 53,690.00
Creditors amount falling due 1,889.00 3,571.00
within 1 year
Net Current Assets (Liabilities) 21,630.00 50,119.00
Total Assets less current assets 41,511.00 72,817.00
Creditors: Amounts falling due after 49,144.00 57,997.00
more than 1 year
Net Assets - 7,633.00 14,820.00
Capital & Reserves
Call Up capital 100.00 100.00
Share Premium - -
Revulation Reserve - -
Capital Redemption Reserve - -
Profit & Loss Account - 7,733.00 14,720.00
Shareholder Funds - 7,633.00 14,820.00
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
Members have not required the company to obtain an audit in accordance with section 476 of the Act
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 director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006
Lorraine Martha Harding
Approved by the Board on 30 June 2022
Planbay Limited 08829993 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts (tagged by user) April 2022 08829993 2020-02-01 2021-01-31 08829993 core:WithinOneYear 2021-01-31 08829993 core:AfterOneYear 2021-01-31 08829993 core:ShareCapital 2021-01-31 08829993 core:SharePremium 2021-01-31 08829993 core:OtherReservesSubtotal 2021-01-31 08829993 2021-02-01 2022-01-31 08829993 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 08829993 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 08829993 bus:Director1 2021-02-01 2022-01-31 08829993 bus:FRS102 2021-02-01 2022-01-31 08829993 bus:FullAccounts 2021-02-01 2022-01-31 08829993 2022-01-31 08829993 core:WithinOneYear 2022-01-31 08829993 core:AfterOneYear 2022-01-31 08829993 core:ShareCapital 2022-01-31 08829993 core:SharePremium 2022-01-31 08829993 core:OtherReservesSubtotal 2022-01-31 08829993 core:RetainedEarningsAccumulatedLosses 2022-01-31 08829993 2021-01-31 iso4217:GBP xbrli:pure