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REGISTERED NUMBER: 08566890 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 July 2022 to 31 May 2023

for

Mico Planning Services Limited

Mico Planning Services Limited (by shares) (Registered number: 08566890)






Contents of the Financial Statements
for the Period 1 July 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2


Mico Planning Services Limited (by shares)

Company Information
for the Period 1 July 2022 to 31 May 2023







DIRECTOR: M Cotterill





REGISTERED OFFICE: 100 West Acres
Byram Park
Knottingley
West Yorkshire
WF11 9DU





REGISTERED NUMBER: 08566890 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Mico Planning Services Limited (by shares) (Registered number: 08566890)

Balance Sheet
31 May 2023

31/5/23 30/6/22
£    £    £    £   
FIXED ASSETS - 550

CURRENT ASSETS 5,476 10,800

CREDITORS
Amounts falling due within one year (16,147 ) (18,927 )
NET CURRENT LIABILITIES (10,671 ) (8,127 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,671

)

(7,577

)

CAPITAL AND RESERVES (10,671 ) (7,577 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023 and the year ended 30 June 2022:

31/5/23 30/6/22
£    £   
M Cotterill
Balance outstanding at start of period 2,790 -
Amounts advanced 735 2,790
Amounts repaid (1,182 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,343 2,790

The loan is interest-free, unsecured and has no set repayment terms.



Mico Planning Services Limited (by shares) (Registered number: 08566890)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





M Cotterill - Director