Company Registration No. 08726222 (England and Wales)
PRYDDERCH FINANCIAL PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
PRYDDERCH FINANCIAL PLANNING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
2
242,330
209,290
Investments
3
11,211
54,938
253,541
264,228
Current assets
Debtors
4
-
0
9,493
Investments
5
438
249
Cash at bank and in hand
20,383
11,307
20,821
21,049
Creditors: amounts falling due within one year
6
(67,881)
(66,039)
Net current liabilities
(47,060)
(44,990)
Total assets less current liabilities
206,481
219,238
Creditors: amounts falling due after more than one year
7
(158,468)
(158,209)
Provisions for liabilities
(11,347)
(5,070)
Net assets
36,666
55,959
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
9
26,236
-
0
Profit and loss reserves
10,330
55,859
Total equity
36,666
55,959

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

For the financial year ended 31 October 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
2022
2021
Notes
£
£
£
£
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 October 2023 and are signed on its behalf by:
Mr R Prydderch
Director
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
31 October 2022
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
3
3
2
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost or valuation
At 1 November 2021
182,610
53,497
236,106
Additions
-
0
6,389
6,389
Revaluation
32,390
-
0
32,390
At 31 October 2022
215,000
59,885
274,885
Depreciation and impairment
At 1 November 2021
-
0
26,817
26,816
Depreciation charged in the year
-
0
5,739
5,739
At 31 October 2022
-
0
32,555
32,555
Carrying amount
At 31 October 2022
215,000
27,330
242,330
At 31 October 2021
182,610
26,680
209,290

The land and buildings were valued on 19 April 2022 at £215,000 by the independent valuers, Ranmoor Property Chartered Surveyors & Valuers.

3
Fixed asset investments
2022
2021
£
£
Other investments other than loans
11,211
54,938
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
31 October 2022
3
Fixed asset investments
(Continued)
- 4 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 November 2021
54,938
Additions
16,971
Disposals
(60,698)
At 31 October 2022
11,211
Carrying amount
At 31 October 2022
11,211
At 31 October 2021
54,938
4
Debtors
2022
2021
Amounts falling due within one year:
£
£
Other debtors
-
0
9,493
5
Current asset investments
2022
2021
£
£
Other investments
438
249
6
Creditors: amounts falling due within one year
2022
2021
£
£
Bank loans and overdrafts
22,194
7,338
Taxation and social security
28,801
38,006
Other creditors
16,886
20,695
67,881
66,039
PRYDDERCH FINANCIAL PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
31 October 2022
- 5 -
7
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans and overdrafts
158,468
153,000
Other creditors
-
0
5,209
158,468
158,209
8
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A', 'B', 'C' and 'D' shares of £1 each
100
100
100
100
9
Revaluation reserve
2022
2021
£
£
At the beginning of the year
-
0
-
0
Revaluation surplus arising in the year
32,390
-
0
Deferred tax on revaluation of tangible assets
(6,154)
-
At the end of the year
26,236
-
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