Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2022-06-01false810 11366733 2022-06-01 2023-05-31 11366733 2021-06-01 2022-05-31 11366733 2023-05-31 11366733 2022-05-31 11366733 c:Director3 2022-06-01 2023-05-31 11366733 d:CurrentFinancialInstruments 2023-05-31 11366733 d:CurrentFinancialInstruments 2022-05-31 11366733 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11366733 c:FullAccounts 2022-06-01 2023-05-31 11366733 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11366733 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11366733










GRAHAM SIMPKIN PLANNING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
GRAHAM SIMPKIN PLANNING LIMITED
REGISTERED NUMBER: 11366733

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
6,998
9,332

Current assets
85,637
60,651

Creditors: amounts falling due within one year
(46,723)
(39,502)

Net current assets
 
 
38,914
 
 
21,149

Total assets less current liabilities
45,912
30,481


Net assets
45,912
30,481



Capital and reserves
45,912
30,481


Notes


General information

Graham Simpkin Planning Limited is a private company, limited by shares and registered in England under company number 11366733. The registered office is situated at 2 The Parade Ash Road, Hartley, Longfield, Kent, DA3 8BG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2022 - 10).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs R L Osborne
Director

Date: 6 November 2023
Page 1

 
GRAHAM SIMPKIN PLANNING LIMITED
REGISTERED NUMBER: 11366733

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023



1.


Debtors

2023
2022
£
£


Trade debtors
17,119
7,750

Other debtors
5,000
1,390

Prepayments
2,317
2,111

24,436
11,251



2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
61,201
49,400



3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
1,853
5,487

Corporation tax
2,931
-

Other taxation and social security
23,540
21,113

Other creditors
13,689
11,402

Accruals and deferred income
4,710
1,500

46,723
39,502


2023
2022
£
£

Other taxation and social security

PAYE/NI control
4,039
4,584

VAT control
19,500
16,529

23,539
21,113



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