Company Registration No. 13752140 (England and Wales)
SAVE OUR PLANET LTD
Unaudited accounts
for the year ended 30 November 2023
SAVE OUR PLANET LTD
Unaudited accounts
Contents
SAVE OUR PLANET LTD
Company Information
for the year ended 30 November 2023
Company Number
13752140 (England and Wales)
Registered Office
TB3 Little Tapnage
Titchfield Lane
FAREHAM
Hampshire
PO17 5PQ
United Kingdom
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
SAVE OUR PLANET LTD
Statement of financial position
as at 30 November 2023
Tangible assets
60,458
80,610
Cash at bank and in hand
250,507
150,380
Creditors: amounts falling due within one year
(7,239)
(69,823)
Net current assets
267,161
86,904
Total assets less current liabilities
327,619
167,514
Creditors: amounts falling due after more than one year
(300,923)
(201,454)
Net assets/(liabilities)
26,696
(33,940)
Called up share capital
100
100
Profit and loss account
26,596
(34,040)
Shareholders' funds
26,696
(33,940)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 26 June 2024 and were signed on its behalf by
Mr Rory Dickens
Director
Company Registration No. 13752140
SAVE OUR PLANET LTD
Notes to the Accounts
for the year ended 30 November 2023
SAVE OUR PLANET LTD is a private company, limited by shares, registered in England and Wales, registration number 13752140. The registered office is TB3 Little Tapnage, Titchfield Lane, FAREHAM, Hampshire, PO17 5PQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery
At 1 December 2022
100,762
At 30 November 2023
100,762
Charge for the year
20,152
At 30 November 2023
40,304
At 30 November 2023
60,458
At 30 November 2022
80,610
SAVE OUR PLANET LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,239
2,730
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
300,923
201,454
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).