Pets By Plane Limited
Pets By Plane Limited
Company Registration No. 08760401 (England and Wales)
2022
2021
Notes
£
£
Current assets
Cash at bank and in hand
(462 )
(725 )
Net current liabilities
(12,277 )
(7,969 )
Total assets less current liabilities
(12,277 )
(7,969 )
Net liabilities
(32,571 )
(31,762 )
Capital and reserves
Called up share capital
Capital redemption reserve
(4 )
(4 )
Profit and loss account
(32,569 )
(31,760 )
Shareholders' funds
(32,571 )
(31,762 )
The financial statements were approved by the Board and authorised for issue on 9 August 2023 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
4
Debtors
2022
2021
£
£
Amounts falling due within one year
VAT
Trade debtors
(283 )
(283 )
(263 )
(55 )
5
Creditors: amounts falling due within one year
2022
2021
£
£
VAT
(2,882 )
(2,381 )
Trade creditors
Loans from directors
Accruals
6
Creditors: amounts falling due after more than one year
2022
2021
£
£
Other creditors
Loans from directors
7
Average number of employees
During the year the average number of employees was 1 (2021: 1 ).
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