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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
Page
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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
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PLANET SAVE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,327 
16,761 
Current assets
Debtors
6,373 
8,912 
Cash at bank and in hand
14,876 
8,403 
21,249 
17,315 
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)
Net assets
898 
444 
Capital and reserves
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
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PLANET SAVE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2023
14,247 
80 
14,327 
At 31 August 2022
16,621 
140 
16,761 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,732 
8,912 
Other debtors
2,641 
- 
6,373 
8,912 
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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 
VAT
5,591 
3,724 
Trade creditors
1,778 
743 
Taxes and social security
10,475 
3,206 
Other creditors
10,848 
9,625 
Loans from directors
(7,825)
(2,000)
25,867 
20,298 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,811 
13,334 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dale Hannath
Loan to Director
2,000 
7,827 
2,000 
7,827 
2,000 
7,827 
2,000 
7,827 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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