Registered number
11870655
Planex Controls Limited
Accounts
31 March 2023
Planex Controls Limited
Registered number: 11870655
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,087 1,280
Current assets 87,038 102,931
Creditors: amounts falling due within one year (20,314) (20,780)
Net current assets 66,724 82,151
Total assets less current liabilities 71,811 83,431
Creditors: amounts falling due after more than one year (15,404) (22,364)
Accruals and deferred income (13) (13)
Net assets 56,394 61,054
Capital and reserves 56,394 61,054
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, Unit 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Falconer
Director
Approved by the board on 25 July 2023
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