Company Registration No. 11790043 (England and Wales)
Planet Once Ltd
Unaudited accounts
for the year ended 31 January 2023
Planet Once Ltd
Unaudited accounts
Contents
Planet Once Ltd
Company Information
for the year ended 31 January 2023
Directors
Samuel Alexander Wowk
Edward Hugo Simpson
Kevin Brown
Company Number
11790043 (England and Wales)
Registered Office
7 APPLETREE COTTAGE
THE WEIR
WHITCHURCH
HAMPSHIRE
RG28 7RA
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Planet Once Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
5
11
Creditors: amounts falling due within one year
(3,715)
(639)
Net current liabilities
(3,710)
(628)
Net liabilities
(3,710)
(628)
Called up share capital
100
100
Share premium
30,000
30,000
Profit and loss account
(33,810)
(30,728)
Shareholders' funds
(3,710)
(628)
For the year ending 31 January 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Samuel Alexander Wowk
Director
Company Registration No. 11790043
Planet Once Ltd
Notes to the Accounts
for the year ended 31 January 2023
Planet Once Ltd is a private company, limited by shares, registered in England and Wales, registration number 11790043. The registered office is 7 APPLETREE COTTAGE, THE WEIR, WHITCHURCH, HAMPSHIRE, RG28 7RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
During the year the UK government implemented a country wide lockdown in response to the Covid19 virus in the UK and globally. Uncertainty exists around the longer term impact. A going concern basis is still considered an appropriate basis of preparation for the accounts.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,367
200
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At the year end the company owed the director's £3,367 (2022: The director's owed the company £200).
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).