PLANET CONSULTANCY SERVICES LTD

Company Registration Number:
14082775 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 03 May 2022

End date: 30 April 2023

PLANET CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PLANET CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 30 April 2023




Director: C. Stirrett
Secretary: Mrs. P. Stirrett
Registered office: 6
Belvedere Park
Neston
Cheshire
England
CH64 6AA
Company Registration Number: 14082775 (England and Wales)

PLANET CONSULTANCY SERVICES LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 260
Total fixed assets: 260
Current assets
Debtors: 6 10,861
Cash at bank and in hand: 189,224
Total current assets: 200,085
Creditors: amounts falling due within one year: 7 ( 56,232 )
Net current assets (liabilities): 143,853
Total assets less current liabilities: 144,113
Total net assets (liabilities): 144,113

The notes form part of these financial statements

PLANET CONSULTANCY SERVICES LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 144,112
Shareholders funds: 144,113

For the year ending 30 April 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: C. Stirrett
Status: Director

The notes form part of these financial statements

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life :- Office Equipment at 15% on the reducing net book value

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£
Dividends paid 16,400

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 305 305
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 305 305
Depreciation
Charge for year 45 45
On disposals - -
Other adjustments - -
At 30 April 2023 45 45
Net book value
At 30 April 2023 260 260

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£
Trade debtors 10,852
Prepayments and accrued income 9
Total 10,861

PLANET CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 54,033
Accruals and deferred income 2,120
Other creditors 79
Total 56,232