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Company registration number: 11843863
Planet Estates Limited
Unaudited filleted financial statements
28 February 2024
Planet Estates Limited
Contents
Directors and other information
Statement of financial position
Planet Estates Limited
Directors and other information
Director Mr David Silcock
Company number 11843863
Registered office Unit 4 Incomol Buildings
Derby Road
Clay Cross
Derbyshire
S45 9AG
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Planet Estates Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 151,180 151,180
_______ _______
Current assets 154,926 85,928
Creditors: amounts falling due within one year ( 20,371) -
_______ _______
Net current assets 134,555 85,928
_______ _______
Total assets less current liabilities 285,835 237,208
Creditors: amounts falling due after more than one year ( 289,838) ( 243,514)
Accruals and deferred income ( 1,320) ( 600)
_______ _______
Net liabilities ( 5,323) ( 6,906)
_______ _______
Capital and reserves ( 5,323) ( 6,906)
_______ _______
Planet Estates Limited
Year ended 28 February 2024
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr David Silcock
Director
Company registration number: 11843863
The company is a private company limited by shares, registered in England and Wales.