Plankton Investments Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 12124678 (England and Wales)

Plankton Investments Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2022

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Ms P S Vara

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

12124678 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Debtors

4

666

392

Cash at bank

37,746

85,179

38,412

85,571

Creditors

Amounts falling due within one year

5

(2,264

)

(2,452

)

Net current assets

36,148

83,119

Total assets less current liabilities

36,148

83,119

Capital and reserves

Called up share capital

2

2

Retained earnings

36,146

83,117

36,148

83,119

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

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 28 April 2023 and were signed by:

Ms P S Vara - Director

1.	Statutory information

Plankton Investments 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.	Accounting policies

Basis of preparing the financial statements

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

3.	Employees and directors

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

4.

Debtors: amounts falling due within one year

31.7.22

31.7.21

£

£

Other debtors

666

392

5.

Creditors: amounts falling due within one year

31.7.22

31.7.21

£

£

Other creditors

2,264

2,452

6.	Director's advances, credits and guarantees

The loan was at interest free and fully repaid during the year.