Company Registration No. 12833410 (England and Wales)
PLANET SAVE LTD
Unaudited accounts
for the year ended 31 August 2023
PLANET SAVE LTD
Unaudited accounts
Contents
PLANET SAVE LTD
Company Information
for the year ended 31 August 2023
Directors
Dale Hannath
Jade Hannath
Company Number
12833410 (England and Wales)
Registered Office
WEST VIEW HOUSE JOSHUA WAY
WADDINGHAM
GAINSBOROUGH
DN21 4SH
ENGLAND
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
PLANET SAVE LTD
Statement of financial position
as at 31 August 2023
Tangible assets
14,327
16,761
Cash at bank and in hand
14,876
8,403
Creditors: amounts falling due within one year
(25,867)
(20,298)
Net current liabilities
(4,618)
(2,983)
Total assets less current liabilities
9,709
13,778
Creditors: amounts falling due after more than one year
(8,811)
(13,334)
Called up share capital
1
1
Profit and loss account
897
443
Shareholders' funds
898
444
For the year ending 31 August 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 12 February 2024 and were signed on its behalf by
Dale Hannath
Director
Company Registration No. 12833410
PLANET SAVE LTD
Notes to the Accounts
for the year ended 31 August 2023
PLANET SAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12833410. The registered office is WEST VIEW HOUSE JOSHUA WAY, WADDINGHAM, GAINSBOROUGH, DN21 4SH, ENGLAND.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
18,995
240
19,235
At 31 August 2023
18,995
240
19,235
At 1 September 2022
2,374
100
2,474
Charge for the year
2,374
60
2,434
At 31 August 2023
4,748
160
4,908
At 31 August 2023
14,247
80
14,327
At 31 August 2022
16,621
140
16,761
Amounts falling due within one year
PLANET SAVE LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Taxes and social security
10,475
3,206
Other creditors
10,848
9,625
Loans from directors
(7,825)
(2,000)
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
2,000
7,827
2,000
7,827
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Average number of employees
During the year the average number of employees was 2 (2022: 2).