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Registration number: 03742971

Planet Data Networks Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 July 2023

 

Planet Data Networks Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Planet Data Networks Limited

Company Information




 

Director

 

Mr G K Cole

Company secretary

 

Mrs D J Cole

Registered office




 

9 Wheelers Patch
Emersons Green
BRISTOL
BS16 7JL

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Planet Data Networks Limited

(Registration number: 03742971)
Balance Sheet as at 31 July 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

883

 

957

CURRENT ASSETS

6,190

 

10,658

 

PREPAYMENTS AND ACCRUED INCOME

148

 

184

 

CREDITORS: Amounts falling due within one year

(2,065)

 

(7,108)

 

NET CURRENT ASSETS

 

4,273

 

3,734

   

5,156

 

4,691

CAPITAL AND RESERVES

 

5,156

 

4,691

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 April 2024
 

.........................................
Mr G K Cole
Director

 

Planet Data Networks Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Wheelers Patch
Emersons Green
BRISTOL
BS16 7JL

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).