1 January 2022 false No description of principal activity Taxfiler 2023.9 09369902business:PrivateLimitedCompanyLtd2022-01-012022-12-31 093699022021-12-31 093699022022-01-012022-12-31 09369902business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09369902business:FilletedAccounts2022-01-012022-12-31 093699022022-12-31 09369902business:Director12022-01-012022-12-31 09369902business:RegisteredOffice2022-01-012022-12-31 093699022021-12-31 09369902core:WithinOneYear2022-12-31 09369902core:WithinOneYear2021-12-31 09369902core:AfterOneYear2022-12-31 09369902core:AfterOneYear2021-12-31 09369902countries:EnglandWales2022-01-012022-12-31 093699022021-01-012021-12-31 09369902business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09369902 (England and Wales)
The Planning House Limited Unaudited accounts for the year ended 31 December 2022
The Planning House Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Planning House Limited Company Information for the year ended 31 December 2022
Director
Anthony Bray
Company Number
09369902 (England and Wales)
Registered Office
204 Baker Street Suite 112 London EN1 3JY
Accountants
Fordham Finance Group LTD 86-90 Paul Street London EC2A 4NE
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The Planning House Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
53,899 
38,050 
Current assets
64,644 
79,026 
Creditors: amounts falling due within one year
(97,264)
(79,027)
Net current liabilities
(32,620)
(1)
Total assets less current liabilities
21,279 
38,049 
Creditors: amounts falling due after more than one year
- 
6,418 
Accruals and deferred income
(650)
(625)
Net assets
20,629 
43,842 
Capital and reserves
20,629 
43,842 
NOTES TO THE ACCOUNTS
1 Statutory information
The Planning House Limited is a private company, limited by shares, registered in England and Wales, registration number 09369902. The registered office is 204, Baker Street Suite 112, London, EN1 3JY.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 December 2022 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 director acknowledges his 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 10 September 2023
Anthony Bray Director Company Registration No. 09369902
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