PLANET APPAREL MERCH LTD

Company Registration Number:
13924185 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 17 February 2022

End date: 28 February 2023

PLANET APPAREL MERCH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PLANET APPAREL MERCH LTD

Company Information

for the Period Ended 28 February 2023




Director: Jamie Penfold
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13924185 (England and Wales)

PLANET APPAREL MERCH LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Merchandise Fulfilment

Directors

The directors shown below have held office during the whole of the period from 17 February 2022 to 28 February 2023
Jamie Penfold

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Jamie Penfold
Status: Director

PLANET APPAREL MERCH LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 41
Cash at bank and in hand: 147
Total current assets: 188
Net current assets (liabilities): 188
Total assets less current liabilities: 188
Creditors: amounts falling due after more than one year: 5 ( 260 )
Total net assets (liabilities): ( 72 )

The notes form part of these financial statements

PLANET APPAREL MERCH LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 73 )
Shareholders funds: ( 72 )

For the year ending 28 February 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 7 February 2024
And Signed On Behalf Of The Board By:

Name: Jamie Penfold
Status: Director

The notes form part of these financial statements

PLANET APPAREL MERCH LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

PLANET APPAREL MERCH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

PLANET APPAREL MERCH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

PLANET APPAREL MERCH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 41
Total 41
Debtors due after more than one year: 0

PLANET APPAREL MERCH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 260
Total 260