PLANET WALKER LIMITED

Company Registration Number:
14044942 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PLANET WALKER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PLANET WALKER LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 231
Welbeck Road
Newcastle Upon Tyne
GBR
NE6 2HX
Company Registration Number: 14044942 (England and Wales)

PLANET WALKER LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 40,791 13,299
Cost of Materials ( 15,889 ) ( 6,388 )
Staff Costs ( 6,000 ) ( 5,092 )
Other charges ( 25,287 ) ( 9,519 )
Profit or (Loss) for Period ( 6,385 ) ( 7,700 )

PLANET WALKER LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 1 1
Current assets: 4,115 4,150
Creditors: amounts falling due within one year: ( 16,713 ) ( 11,849 )
Net current assets (liabilities): ( 12,598 ) ( 7,699 )
Total assets less current liabilities: ( 12,597 ) ( 7,698 )
Total net assets (liabilities): ( 12,597 ) ( 7,698 )
Capital and reserves: ( 12,597 ) ( 7,698 )

PLANET WALKER LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 20 August 2024
And Signed On Behalf Of The Board By:

Name: HUSSAIN, Hany
Status: Director

The notes form part of these financial statements

PLANET WALKER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

PLANET WALKER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No