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Registered number: 09624451

Planet Express Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Planet Express Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Matthew George Clark
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09624451
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Planet Express Transport Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Planet Express Transport Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets348,724-
CURRENT ASSETS
Debtors4-1,105
Cash at bank and in hand10,72050
10,7201,155
CREDITORS: Amounts falling due within one year552,29124,560
NET CURRENT LIABILITIES(41,571)(23,405)
TOTAL ASSETS LESS CURRENT LIABILITIES7,153(23,405)
CREDITORS: Amounts falling due after more than one year634,422-
PROVISIONS FOR LIABILITIES AND CHARGES79,258-
NET LIABILITIES(36,527)(23,405)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(36,528)(23,406)
SHAREHOLDERS' FUNDS(36,527)(23,405)
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/12/2024 and signed on their behalf by
.............................
Matthew George Clark
Director

Planet Express Transport Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/2023-819819
Additions44,1006,60050,700
At 31/03/202444,1007,41951,519
Depreciation
At 01/04/2023-819819
For the year1,8381381,976
At 31/03/20241,8389572,795
Net Book Amounts
At 31/03/202442,2626,46248,724

Planet Express Transport Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-1,105
-1,105
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account51,79524,128
Accruals496432
52,29124,560
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr34,422-
34,422-
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation9,258-
9,258-

Planet Express Transport Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
9. CONTROLLING PARTY
The company is controlled by Mr Matthew Clark
10. RELATED PARTY TRANSACTIONS