Company registration number 13867354 (England and Wales)
GREAT OAK FINANCIAL PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
GREAT OAK FINANCIAL PLANNING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
£
£
Fixed assets
534
Current assets
4,488
Creditors: amounts falling due within one year
(4,594)
Net current liabilities
(106)
Total assets less current liabilities
428
Net assets
428
Capital and reserves
428
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £30,446 to the directors and was repaid £28,062 against the same balance. At 31 January 2023, the balance owed to the company by the directors was £3,097.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
2
Great Oak Financial Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 Ternata Drive, MONMOUTH, Wales, NP25 5UY.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREAT OAK FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 September 2023 and are signed on its behalf by:
Mr C Burridge
Director
Company registration number 13867354 (England and Wales)