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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
Page
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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
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Planet Once Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Planet Once Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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 
Accruals
348 
439 
3,715 
639 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Loans to directors
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).
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