Company Registration No. 07094328 (England and Wales)
Planet Flooring Ltd
Unaudited accounts
for the year ended 31 May 2023
Planet Flooring Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
17,753
34,599
Prepayments and accrued income
739
645
Creditors: amounts falling due within one year
(6,274)
(15,199)
Net current assets
12,218
20,045
Total assets less current liabilities
20,667
30,714
Creditors: amounts falling due after more than one year
(19,748)
(29,832)
Accruals and deferred income
(800)
(800)
Capital and reserves
119
82
Planet Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 07094328. The registered office is 90 WELLINGTON ROAD, TAUNTON, SOMERSET, TA1 5LA.
2 Directors' advances, credit and guarantees
At the balance sheet date the Directors owed the company £44,492 (2022: £19,154). Interest has been charged on the average loan balance at the HMRC accepted rate of 2%.
3 Average number of employees
During the year the average number of employees was 2 (2022: 4).
Planet Flooring Ltd
Statement of Financial Position
as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2023
Mr S Ahmet
Director
Company Registration No. 07094328