PLANCAST LIMITED

PLANCAST LIMITED

PLANCAST LIMITED - Company Information

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PLANCAST LIMITED

Company Registration Number:
04455025 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

PLANCAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

PLANCAST LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 41,427 536,430
Investments:   0 0
Total fixed assets: 41,427 536,430
Current assets
Stocks: 0 255,000
Debtors:   292,731 383,710
Cash at bank and in hand: 650,974 224,014
Investments:   0 0
Total current assets: 943,705 862,724
Creditors: amounts falling due within one year:   (290,870) (693,425)
Net current assets (liabilities): 652,835 169,299
Total assets less current liabilities: 694,262 705,729
Creditors: amounts falling due after more than one year:   (272,497) (323,505)
Provision for liabilities: 0 0
Total net assets (liabilities): 421,765 382,224
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 421,755 382,214
Shareholders funds: 421,765 382,224

The notes form part of these financial statements

PLANCAST LIMITED

Balance sheet statements

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2021
and signed on behalf of the board by:

Name: C L Chappell
Status: Director

The notes form part of these financial statements

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 45 30

PLANCAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 592,103
Additions 0
Disposals (490,768)
Revaluations 0
Transfers 0
At 31 March 2021 101,335
Depreciation
At 01 April 2020 55,673
Charge for year 4,235
On disposals 0
Other adjustments 0
At 31 March 2021 59,908
Net book value
At 31 March 2021 41,427
At 31 March 2020 536,430