PLANETALPHA LIMITED

PLANETALPHA LIMITED

PLANETALPHA LIMITED - Company Information

Print Friendly Version

PLANETALPHA LIMITED

Company Registration Number:
03880121 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PLANETALPHA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

PLANETALPHA LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 114,472 36,321
Total fixed assets: 114,472 36,321
Current assets
Stocks: 400,342
Debtors:   657,477 1,090,487
Cash at bank and in hand: 483,868 800,671
Investments:   115,557 73,243
Total current assets: 1,657,244 1,964,401
Creditors: amounts falling due within one year:   (665,664) (1,128,089)
Net current assets (liabilities): 991,580 836,312
Total assets less current liabilities: 1,106,052 872,633
Creditors: amounts falling due after more than one year:   (81,314) (33,697)
Provision for liabilities: (21,750) (6,901)
Total net assets (liabilities): 1,002,988 832,035
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,002,986 832,033
Shareholders funds: 1,002,988 832,035

The notes form part of these financial statements

PLANETALPHA LIMITED

Balance sheet statements

For the year ending 30 April 2023 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 19 January 2024
and signed on behalf of the board by:

Name: RICHARD FOULKES
Status: Director

The notes form part of these financial statements

PLANETALPHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

PLANETALPHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

PLANETALPHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 79,225
Additions 87,856
At 30 April 2023 167,081
Depreciation
At 01 May 2022 42,904
Charge for year 9,705
At 30 April 2023 52,609
Net book value
At 30 April 2023 114,472
At 30 April 2022 36,321