1 October 2022 false No description of principal activity Taxfiler 2023.15 12199340business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121993402022-09-30 121993402022-10-012023-09-30 12199340business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12199340business:FilletedAccounts2022-10-012023-09-30 121993402023-09-30 12199340business:Director12022-10-012023-09-30 12199340business:Director22022-10-012023-09-30 12199340business:RegisteredOffice2022-10-012023-09-30 121993402022-09-30 12199340core:WithinOneYear2023-09-30 12199340core:WithinOneYear2022-09-30 12199340core:AfterOneYear2023-09-30 12199340core:AfterOneYear2022-09-30 12199340core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12199340core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12199340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12199340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12199340core:PreviouslyStatedAmount2023-09-30 12199340core:PreviouslyStatedAmount2022-09-30 12199340business:SmallEntities2022-10-012023-09-30 12199340countries:EnglandWales2022-10-012023-09-30 12199340core:FurnitureFittings2022-10-012023-09-30 12199340core:ComputerEquipment2022-10-012023-09-30 12199340core:FurnitureFittings2022-09-30 12199340core:ComputerEquipment2022-09-30 12199340core:FurnitureFittings2023-09-30 12199340core:ComputerEquipment2023-09-30 121993402021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12199340 (England and Wales)
PLANETVAPE LIMITED Unaudited accounts for the year ended 30 September 2023
PLANETVAPE LIMITED Unaudited accounts Contents
Page
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PLANETVAPE LIMITED Company Information for the year ended 30 September 2023
Directors
Grant Steven Owens Michael Steven Parry
Company Number
12199340 (England and Wales)
Registered Office
UNIT 25 BRIDGEWAY CENTRE BRIDGE ROAD WREXHAM INDUSTRIAL ESTATE WREXHAM LL13 9QS WALES
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PLANETVAPE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,180 
41,141 
Current assets
Inventories
39,889 
30,000 
Cash at bank and in hand
11,128 
7,434 
51,017 
37,434 
Creditors: amounts falling due within one year
(48,880)
(7,346)
Net current assets
2,137 
30,088 
Total assets less current liabilities
39,317 
71,229 
Creditors: amounts falling due after more than one year
19,730 
(3,420)
Net assets
59,047 
67,809 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
59,045 
67,807 
Shareholders' funds
59,047 
67,809 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Grant Steven Owens Director Company Registration No. 12199340
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PLANETVAPE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PLANETVAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12199340. The registered office is UNIT 25 BRIDGEWAY CENTRE BRIDGE ROAD, WREXHAM INDUSTRIAL ESTATE, WREXHAM, LL13 9QS, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
54,567 
2,972 
57,539 
Additions
1,608 
1,490 
3,098 
At 30 September 2023
56,175 
4,462 
60,637 
Depreciation
At 1 October 2022
14,562 
1,836 
16,398 
Charge for the year
6,192 
867 
7,059 
At 30 September 2023
20,754 
2,703 
23,457 
Net book value
At 30 September 2023
35,421 
1,759 
37,180 
At 30 September 2022
40,005 
1,136 
41,141 
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PLANETVAPE LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,383 
2,293 
Taxes and social security
497 
5,053 
Other creditors
33,000 
- 
48,880 
7,346 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(19,730)
3,420 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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