Company Registration Number 07145495 (England and Wales)
TARGET PLANNING FINANCIAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
TARGET PLANNING FINANCIAL SERVICES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
80,768
123,848
Current assets
313,069
148,142
Creditors: amounts falling due within one year
(74,365)
(79,911)
Net current assets
238,704
68,231
Total assets less current liabilities
319,472
192,079
Creditors: amounts falling due after more than one year
(22,982)
(32,500)
Net assets
296,490
159,579
Capital and reserves
296,490
159,579
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is an amount of £220,049 (2022 - £40,973) being the total amount owed to the company by a member of the Board of Directors. The balances are unsecured and interest free.
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
Target Planning Financial Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Swinford House, Albion Street, Brierley Hill, West Midlands, DY5 3EE.
For the year ended 28 February 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.
TARGET PLANNING FINANCIAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 June 2023 and are signed on its behalf by:
Mr M Bell
Director
Company Registration Number 07145495