Company Registration No. 12199340 (England and Wales)
PLANETVAPE LIMITED
Unaudited accounts
for the year ended 30 September 2023
PLANETVAPE LIMITED
Unaudited accounts
Contents
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
PLANETVAPE LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
37,180
41,141
Cash at bank and in hand
11,128
7,434
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)
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
PLANETVAPE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2023
35,421
1,759
37,180
At 30 September 2022
40,005
1,136
41,141
PLANETVAPE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
497
5,053
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).