Registered number
11699844
Planecap Ltd
Filleted Accounts
30 November 2023
Planecap Ltd
Registered number: 11699844
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 565
Current assets 42,800 44,506
Creditors: amounts falling due within one year (54,242) (44,498)
Net current (liabilities)/assets (11,442) 8
Total assets less current liabilities (11,442) 573
Net (liabilities)/assets (11,442) 573
Capital and reserves (11,442) 573
Number Number
Average number of employees 1 1
At 30.11.2023 there was an outstanding loan of £35,361 due to the company from Mr P Routledge.
The company is a private company limited by shares and incorporated in England. Its registered office is 4th Floor, 9 Bonhill Street, London EC2A 4DJ.
The director44896 is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Routledge
Director
Approved by the board on 25 November 2024
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