PLANTALA LTD.

Company Registration Number:
SC702147 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PLANTALA LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLANTALA LTD.

Company Information

for the Period Ended 30 June 2023




Director: Natalia Kerr
Registered office: 11
Northgate
Ballochmyle
Mauchline
East Ayrshire
GBR
KA5 6JT
Company Registration Number: SC702147 (Scotland)

PLANTALA LTD.

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

During this period the company was in a prototype development stage. Director Natalia Kerr was taking part in a business start-up accelerator to help her develop her idea and create prototypes of the products.

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Natalia Kerr

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Natalia Kerr
Status: Director

PLANTALA LTD.

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 2,281 90
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 8 5,898
Cost of Materials ( 3,109 ) ( 4,942 )
Staff Costs ( 1,045 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 850 ) -
Profit or (Loss) for Period ( 2,715 ) 1,046

PLANTALA LTD.

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,708 1,708
Current assets: 1,454 4,169
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,454 4,169
Total assets less current liabilities: 5,162 5,877
Creditors: amounts falling due after more than one year: ( 3,124 ) ( 3,124 )
Total net assets (liabilities): 2,038 2,753
Capital and reserves: 2,038 2,753

PLANTALA LTD.

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Natalia Kerr
Status: Director

The notes form part of these financial statements

PLANTALA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

PLANTALA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No