Registered number
09462061
Waller Planning Limited
Unaudited Filleted Accounts
31 March 2023
Waller Planning Limited
Registered number: 09462061
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,552 2,924
Current assets 66,000 132,023
Prepayments and accrued income 14,462 630
80,462 132,653
Creditors: amounts falling due within one year (52,550) (73,375)
Net current assets 27,912 59,278
Total assets less current liabilities 30,464 62,202
Accruals and deferred income (1,292) (1,799)
Net assets 29,172 60,403
Capital and reserves 29,172 60,403
Number Number
Average number of employees 3 3
Directors Loans: on 28 June 2022 the company made the first of a number of directors loans to Timothy Waller, the maximum amount of any loan was £4,619.12 during the financial year, and these loans were repaid before the balance sheet date. (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
Related Party Loan: on 28 June 2022 the company made an employees and related party loan to Sarah Waller, the maximum amount of which was £9,186.00 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bedford Road, Potton, SG19 2QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Waller
Director
Approved by the board on 23 November 2023
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