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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
Page
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SAVE OUR PLANET LTD Company Information for the year ended 30 November 2023
Director
Mr Rory Dickens
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
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SAVE OUR PLANET LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,458 
80,610 
Current assets
Debtors
23,893 
6,347 
Cash at bank and in hand
250,507 
150,380 
274,400 
156,727 
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)
Capital and reserves
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
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SAVE OUR PLANET LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
100,762 
At 30 November 2023
100,762 
Depreciation
At 1 December 2022
20,152 
Charge for the year
20,152 
At 30 November 2023
40,304 
Net book value
At 30 November 2023
60,458 
At 30 November 2022
80,610 
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SAVE OUR PLANET LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
683 
5,840 
Trade debtors
- 
507 
683 
6,347 
Amounts falling due after more than one year
Trade debtors
23,210 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,239 
2,730 
Other creditors
- 
7,093 
Deferred income
- 
60,000 
7,239 
69,823 
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).
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