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
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
Figura Planning Limited
Statement of financial position
as at 30 April 2023
Tangible assets
1,283
1,385
Cash at bank and in hand
26,321
37,466
Creditors: amounts falling due within one year
(6,552)
(12,832)
Net current assets
19,769
24,027
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
Figura Planning Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2023
450
2,081
2,531
Charge for the year
84
343
427
At 30 April 2023
196
1,052
1,248
At 30 April 2023
254
1,029
1,283
At 30 April 2022
338
1,047
1,385
Amounts falling due within one year
Figura Planning Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
141
6,480
Loans from directors
1,838
607
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).