2023-06-01 05817172 2024-05-31 05817172 2023-06-01 2024-05-31 05817172 2023-05-31 05817172 2022-06-01 2023-05-31 05817172 uk-core:WithinOneYear 2023-05-31 05817172 uk-core:WithinOneYear 2024-05-31 05817172 uk-core:AfterOneYear 2023-05-31 05817172 uk-core:AfterOneYear 2024-05-31 05817172 uk-core:ShareCapital 2024-05-31 05817172 uk-core:ShareCapital 2023-05-31 05817172 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 05817172 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05817172 uk-bus:Director1 2023-06-01 2024-05-31 05817172 uk-core:WithinOneYear 2024-05-31 05817172 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 05817172 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05817172 uk-bus:FRS102 2023-06-01 2024-05-31 05817172 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 05817172 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Planetclegg Limited
Registered Number:05817172
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Planetclegg Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05817172
As at 31 May 2024
Planetclegg Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,071
2,622
2
14,071
2,622
Current assets
Inventories
10,000
4,148
Trade and other receivables
25,360
6,000
3
6,181
Cash and cash equivalents
20,304
30,452
41,541
Trade and other payables: amounts falling due within one
year
(19,726)
(30,436)
4
21,815
16
Net current assets
Total assets less current liabilities
14,087
24,437
Trade and other payables: amounts falling due after more
than one year
(19,126)
(12,444)
1,643
Net assets
5,311
Capital and reserves
Called up share capital
1
1
Retained earnings
1,642
5,310
1,643
5,311
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mike Clegg Director
These financial statements were approved and authorised for issue by the Board on 04 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Planetclegg Limited
Notes to the Financial Statements
Statutory Information
Planetclegg Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05817172.
Registered address:
Swn Y Nant
St Dogmaels
Pembrokeshire
SA43 3LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 June 2023
8,265
17,476
Additions
At 31 May 2024
25,741
Provision for depreciation and impairment
At 01 June 2023
5,643
Charge for year
6,027
At 31 May 2024
11,670
At 31 May 2024
Net book value
14,071
At 31 May 2023
2,622
3. Trade and other receivables
2023
2024
£
£
Other debtors
6,000
25,360
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5
For the year ended 31 May 2024
Planetclegg Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
30
901
Trade creditors
(1)
-
Taxation and social security
26,887
16,925
Other creditors
3,520
1,900
30,436
19,726
5. Related party transactions
At 31 May 2024 the company owed its shareholder and director Mike Clegg £1620.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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