Planehelpers Ltd 09064299 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Aerospace Engineering Digita Accounts Production Advanced 6.30.9574.0 true true 09064299 2023-06-01 2024-05-31 09064299 2024-05-31 09064299 core:CurrentFinancialInstruments 2024-05-31 09064299 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09064299 bus:SmallEntities 2023-06-01 2024-05-31 09064299 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09064299 bus:FilletedAccounts 2023-06-01 2024-05-31 09064299 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09064299 bus:RegisteredOffice 2023-06-01 2024-05-31 09064299 bus:Director1 2023-06-01 2024-05-31 09064299 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09064299 countries:England 2023-06-01 2024-05-31 09064299 2022-06-01 2023-05-31 09064299 2023-05-31 09064299 core:CurrentFinancialInstruments 2023-05-31 09064299 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09064299

Planehelpers Ltd
Annual Report and
Unaudited Financial Statements

31 May 2024

 

Planehelpers Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

Planehelpers Ltd

Balance Sheet
31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

250

250

Cash at bank and in hand

 

90,429

91,400

 

90,679

91,650

Creditors: Amounts falling due within one year

4

(901)

(1,340)

Net assets

 

89,778

90,310

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

87,778

88,310

Shareholders' funds

 

89,778

90,310

 

Planehelpers Ltd

Balance Sheet
31 May 2024

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Mr E J Scott-Wilson
Director

Company Registration Number: 09064299

 

Planehelpers Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX
England

The principal place of business is:
Tor Top
Cobden Edge
Mellor
Stockport
Cheshire
SK6 5NL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis however, the company ceased trading in the period ending 31st May 2021.

Government grants

Government grants in respect of capital expenditure are credited to a deferred income account and are released to profit over the expected useful lives of the relevant assets by equal annual instalments. Grants of a revenue nature are credited to income so as to match them with the expenditure to which they relate.

 

Planehelpers Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the Company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

901

1,340

 

Planehelpers Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

5

Related party transactions

Directors' remuneration

The directors are remunerated by the company. The directors consider that their remuneration meets the criteria of being under normal market conditions.