2022-06-01 05817172 2023-05-31 05817172 2022-06-01 2023-05-31 05817172 2022-05-31 05817172 2021-06-01 2022-05-31 05817172 uk-core:WithinOneYear 2022-05-31 05817172 uk-core:WithinOneYear 2023-05-31 05817172 uk-core:AfterOneYear 2022-05-31 05817172 uk-core:AfterOneYear 2023-05-31 05817172 uk-core:ShareCapital 2023-05-31 05817172 uk-core:ShareCapital 2022-05-31 05817172 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05817172 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 05817172 uk-bus:Director1 2022-06-01 2023-05-31 05817172 uk-core:WithinOneYear 2023-05-31 05817172 uk-core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure 05817172 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05817172 uk-bus:FRS102 2022-06-01 2023-05-31 05817172 uk-bus:FullAccounts 2022-06-01 2023-05-31 05817172 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Planetclegg Limited
Registered Number:05817172
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Planetclegg Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05817172
As at 31 May 2023
Planetclegg Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,622
4,689
2
2,622
4,689
Current assets
Inventories
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)
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
Mike Clegg Director
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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4
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.
Registered address:
Swn Y Nant
St Dogmaels
Pembrokeshire
SA43 3LH
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 June 2022
8,265
At 31 May 2023
8,265
Provision for depreciation and impairment
At 01 June 2022
3,576
Charge for year
2,067
At 31 May 2023
5,643
At 31 May 2023
Net book value
2,622
At 31 May 2022
4,689
3. Trade and other receivables
2022
2023
£
£
Other debtors
25,360
19,753
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5
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
£
£
Bank loans and overdraft
901
4,250
Taxation and social security
16,925
12,978
Other creditors
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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