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Company registration number: 12057332
People Planet Profit Limited
Unaudited filleted financial statements
30 June 2023
People Planet Profit Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
People Planet Profit Limited
Directors and other information
Directors Mr V N Srivastava
Company number 12057332
Registered office 87 Lollard Street
London
SE11 6PX
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
People Planet Profit Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets - 475
_______ _______
Current assets - 25,509
Prepayments and accrued income - 169,695
_______ _______
- 195,204
Creditors: amounts falling due within one year ( 547) ( 195,678)
_______ _______
Net current liabilities ( 547) ( 474)
_______ _______
Total assets less current liabilities ( 547) 1
Accruals and deferred income ( 900) -
_______ _______
Net (liabilities)/assets ( 1,447) 1
_______ _______
Capital and reserves ( 1,447) 1
_______ _______
Notes to the financial statements
People Planet Profit Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr V N Srivastava ( 195,678) 195,678 -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr V N Srivastava ( 115,229) ( 80,449) ( 195,678)
_______ _______ _______
The director has loaned the company £Nil at the 30th June 2023 (2022 - £195,678). The loan was interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr V N Srivastava
Director
Company registration number: 12057332
The company is a private company limited by shares, registered in England.