6 April 2022 false No description of principal activity Taxfiler 2023.10 08021095business:PrivateLimitedCompanyLtd2022-04-062023-04-05 080210952022-04-05 080210952022-04-062023-04-05 08021095business:AuditExemptWithAccountantsReport2022-04-062023-04-05 08021095business:FilletedAccounts2022-04-062023-04-05 080210952023-04-05 08021095business:Director12022-04-062023-04-05 08021095business:RegisteredOffice2022-04-062023-04-05 080210952022-04-05 08021095core:WithinOneYear2023-04-05 08021095core:WithinOneYear2022-04-05 08021095core:AfterOneYear2023-04-05 08021095core:AfterOneYear2022-04-05 08021095core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 08021095core:ShareCapitalcore:PreviouslyStatedAmount2022-04-05 08021095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 08021095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 08021095core:PreviouslyStatedAmount2023-04-05 08021095core:PreviouslyStatedAmount2022-04-05 08021095business:SmallEntities2022-04-062023-04-05 08021095countries:EnglandWales2022-04-062023-04-05 080210952021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. 08021095 (England and Wales)
STUDNEY KIRBY FINANCIAL PLANNING LTD Unaudited accounts for the year ended 5 April 2023
STUDNEY KIRBY FINANCIAL PLANNING LTD Unaudited accounts Contents
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STUDNEY KIRBY FINANCIAL PLANNING LTD Company Information for the year ended 5 April 2023
Director
Studney Kirby
Company Number
08021095 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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STUDNEY KIRBY FINANCIAL PLANNING LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,000 
9,000 
Cash at bank and in hand
6,239 
11,687 
24,239 
20,687 
Creditors: amounts falling due within one year
(6,848)
(2,545)
Net current assets
17,391 
18,142 
Total assets less current liabilities
17,391 
18,142 
Creditors: amounts falling due after more than one year
(5,944)
(7,962)
Net assets
11,447 
10,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,347 
10,080 
Shareholders' funds
11,447 
10,180 
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Studney Kirby Director Company Registration No. 08021095
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STUDNEY KIRBY FINANCIAL PLANNING LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
STUDNEY KIRBY FINANCIAL PLANNING LTD is a private company, limited by shares, registered in England and Wales, registration number 08021095. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,000 
9,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,702 
2,435 
Loans from directors
146 
110 
6,848 
2,545 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,944 
7,962 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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