Registered Number:05817172 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Planetclegg Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Planetclegg Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,622
4,689
2
2,622
4,689
6,500
10,000
Trade and other receivables |
19,753
25,360
3
8,372
Cash and cash equivalents |
6,181
41,541
34,625
Trade and other payables: amounts falling due within one |
year |
(19,088)
(19,726)
4
15,537
21,815
Net current assets
Total assets less current liabilities |
24,437
20,226
Trade and other payables: amounts falling due after more |
than one year |
(25,808)
(19,126)
5,311
Net assets/liabilities
(5,582)
1
1
5,310
(5,583)
5,311
(5,582)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Planetclegg Limited
Notes to the Financial Statements
Statutory Information
Planetclegg Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05817172. |
Swn Y Nant
St Dogmaels
Pembrokeshire
SA43 3LH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
8,265
8,265
Provision for depreciation and impairment |
3,576
Charge for year
2,067
5,643
2,622
4,689
3. Trade and other receivables |
2022
2023
25,360
19,753
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For the year ended 31 May 2023
Planetclegg Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
901
4,250
Taxation and social security |
16,925
12,978
1,900
1,860
19,726
19,088
5. Related party transactions |
At 31 May 2023 the company was owed £19358 by its director and shareholder Mr M Clegg
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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