PLANAR INTERNATIONAL LTD

Company Registration Number:
11310940 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PLANAR INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

PLANAR INTERNATIONAL LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 80,000 75,000
Investments:   0 0
Total fixed assets: 80,000 75,000
Current assets
Stocks: 100,001 98,651
Debtors:   1,567,000 1,576,780
Total current assets: 1,667,001 1,675,431
Creditors: amounts falling due within one year:   (1,550,000) (1,450,000)
Net current assets (liabilities): 117,001 225,431
Total assets less current liabilities: 197,002 300,432
Total net assets (liabilities): 197,002 300,432
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 197,001 300,431
Shareholders funds: 197,002 300,432

The notes form part of these financial statements

PLANAR INTERNATIONAL LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: owen cox
Status: Director

The notes form part of these financial statements

PLANAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLANAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

PLANAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 75,000
Additions 5,000
At 30 April 2023 80,000
Depreciation
At 01 May 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2023 0
Net book value
At 30 April 2023 80,000
At 30 April 2022 75,000