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Company Registration No. 09540544 (England and Wales)
Figura Planning Limited Unaudited accounts for the year ended 30 April 2023
Figura Planning Limited Unaudited accounts Contents
Page
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Figura Planning Limited Company Information for the year ended 30 April 2023
Directors
Mary Elkington Simon Thornley
Company Number
09540544 (England and Wales)
Registered Office
9 Market Street Newton Abbot Devon TQ12 2RJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Figura Planning Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,283 
1,385 
Current assets
Debtors
- 
(607)
Cash at bank and in hand
26,321 
37,466 
26,321 
36,859 
Creditors: amounts falling due within one year
(6,552)
(12,832)
Net current assets
19,769 
24,027 
Net assets
21,052 
25,412 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
21,042 
25,402 
Shareholders' funds
21,052 
25,412 
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by
Mary Elkington Director Company Registration No. 09540544
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Figura Planning Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Figura Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09540544. The registered office is 9 Market Street, Newton Abbot, Devon, TQ12 2RJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
450 
1,756 
2,206 
Additions
- 
325 
325 
At 30 April 2023
450 
2,081 
2,531 
Depreciation
At 1 May 2022
112 
709 
821 
Charge for the year
84 
343 
427 
At 30 April 2023
196 
1,052 
1,248 
Net book value
At 30 April 2023
254 
1,029 
1,283 
At 30 April 2022
338 
1,047 
1,385 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(607)
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Figura Planning Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,848 
5,045 
Taxes and social security
141 
6,480 
Loans from directors
1,838 
607 
Accruals
725 
700 
6,552 
12,832 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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