PLANTALA LTD.

Company Registration Number:
SC702147 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PLANTALA LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLANTALA LTD.

Company Information

for the Period Ended 30 June 2024




Director: Natalia Kerr
Registered office: 11
Northgate
Ballochmyle
Mauchline
East Ayrshire
GBR
KA5 6JT
Company Registration Number: SC702147 (Scotland)

PLANTALA LTD.

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Plantala is a startup company that will be specialising in producing bags and accessories made from sustainable and recycled materials

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Natalia Kerr

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Natalia Kerr
Status: Director

PLANTALA LTD.

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 30 2,281
Other Income - 8
Cost of Materials ( 1,400 ) ( 3,109 )
Staff Costs - ( 1,045 )
Other charges ( 52 ) ( 850 )
Profit or (Loss) for Period ( 1,422 ) ( 2,715 )

PLANTALA LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 3,560 3,708
Current assets: 31 1,454
Net current assets (liabilities): 31 1,454
Total assets less current liabilities: 3,591 5,162
Creditors: amounts falling due after more than one year: ( 3,124 ) ( 3,124 )
Total net assets (liabilities): 467 2,038
Capital and reserves: 467 2,038

PLANTALA LTD.

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Natalia Kerr
Status: Director

The notes form part of these financial statements

PLANTALA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

PLANTALA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No