Company registration number 08618650 (England and Wales)
PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED
COMPANY INFORMATION
Director
Mr GS S Pickard
Secretary
Mr KJ Sparnon
Company number
08618650
Registered office
Summerfield
Streetway Road
Grateley
Andover
Hampshire
SP11 7EH
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pathway Independent Financial Planning Limited for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Pathway Independent Financial Planning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pathway Independent Financial Planning Limited and state those matters that we have agreed to state to the board of directors of Pathway Independent Financial Planning Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pathway Independent Financial Planning Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Pathway Independent Financial Planning Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pathway Independent Financial Planning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pathway Independent Financial Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

WBV Limited
16 October 2023
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,160
573
Current assets
59,755
74,858
Prepayments and accrued income
5,200
7,100
Creditors: amounts falling due within one year
(15,913)
(23,904)
Net current assets
49,042
58,054
Total assets less current liabilities
50,202
58,627
Net assets
50,202
58,627
Capital and reserves
50,202
58,627
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 1st April 2022, the balance owed to the company by the director was £5,161. Advances during the year were £503, and repayments during the year totalled £1,448. At 31st March 2023 the balance owed to the company was £4,216.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Pathway Independent Financial Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summerfield, Streetway Road, Grateley, Andover, Hampshire, SP11 7EH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

PATHWAY INDEPENDENT FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
..............................................
Mr GS S Pickard
Director
Company registration number 08618650 (England and Wales)
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