PLANESS LTD - Accounts to registrar (filleted) - small 18.2

PLANESS LTD - Accounts to registrar (filleted) - small 18.2

PLANESS LTD - Company Information

Print Friendly Version

IRIS Accounts Production v22.2.0.402 11493116 director 1.8.21 31.7.22 31.7.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure114931162021-07-31114931162022-07-31114931162021-08-012022-07-31114931162020-07-31114931162020-08-012021-07-31114931162021-07-3111493116ns16:EnglandWales2021-08-012022-07-3111493116ns15:PoundSterling2021-08-012022-07-3111493116ns11:Director12021-08-012022-07-3111493116ns11:PrivateLimitedCompanyLtd2021-08-012022-07-3111493116ns11:SmallEntities2021-08-012022-07-3111493116ns11:AuditExempt-NoAccountantsReport2021-08-012022-07-3111493116ns11:SmallCompaniesRegimeForDirectorsReport2021-08-012022-07-3111493116ns11:SmallCompaniesRegimeForAccounts2021-08-012022-07-3111493116ns11:AbridgedAccounts2021-08-012022-07-3111493116ns11:OrdinaryShareClass12021-08-012022-07-3111493116ns11:RegisteredOffice2021-08-012022-07-3111493116ns6:CurrentFinancialInstruments2022-07-3111493116ns6:CurrentFinancialInstruments2021-07-3111493116ns6:ShareCapital2022-07-3111493116ns6:ShareCapital2021-07-3111493116ns6:RetainedEarningsAccumulatedLosses2022-07-3111493116ns6:RetainedEarningsAccumulatedLosses2021-07-3111493116ns6:ComputerEquipment2021-08-012022-07-3111493116ns11:OrdinaryShareClass12022-07-3111493116ns11:Director112021-07-3111493116ns11:Director112020-07-3111493116ns11:Director112021-08-012022-07-3111493116ns11:Director112020-08-012021-07-3111493116ns11:Director112022-07-3111493116ns11:Director112021-07-31
REGISTERED NUMBER: 11493116 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2022

FOR

PLANESS LTD
PLANESS LTD (REGISTERED NUMBER: 11493116)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PLANESS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







DIRECTOR: Mrs N Stanley





REGISTERED OFFICE: Lindsey
Ryhall Road
Great Casterton
Stamford
Rutland
PE9 4AR





REGISTERED NUMBER: 11493116 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
PLANESS LTD (REGISTERED NUMBER: 11493116)

ABRIDGED BALANCE SHEET
31 JULY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 220

CURRENT ASSETS
Debtors 2,855 2,648
Cash at bank 19,397 29,496
22,252 32,144
CREDITORS
Amounts falling due within one year 359 9,368
NET CURRENT ASSETS 21,893 22,776
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,893
22,996

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 21,793 22,896
SHAREHOLDERS' FUNDS 21,893 22,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2
PLANESS LTD (REGISTERED NUMBER: 11493116)

ABRIDGED BALANCE SHEET - continued
31 JULY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2022 and were signed by:





Mrs N Stanley - Director


The notes form part of these financial statements

Page 3
PLANESS LTD (REGISTERED NUMBER: 11493116)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022


1. STATUTORY INFORMATION

PLANESS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2021
and 31 July 2022 989
DEPRECIATION
At 1 August 2021 769
Charge for year 220
At 31 July 2022 989
NET BOOK VALUE
At 31 July 2022 -
At 31 July 2021 220

Page 4
PLANESS LTD (REGISTERED NUMBER: 11493116)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2022


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

2022 2021
£    £   
Mrs N Stanley
Balance outstanding at start of year 1,998 2,235
Amounts advanced - 8,643
Amounts repaid - (8,880 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,998 1,998

Page 5