Company registration number 04745086 (England and Wales)
A S PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
A S PLANNING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,185
38,989
Current assets
336,688
400,047
Prepayments and accrued income
4,536
4,646
Creditors: amounts falling due within one year
(178,124)
(168,943)
Net current assets
163,100
235,750
Total assets less current liabilities
196,285
274,739
Accruals and deferred income
(13,310)
(10,922)
Net assets
182,975
263,817
Capital and reserves
182,975
263,817
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Total financial commitments for future minimum lease payments under operating leases, which are not included in the balance sheet, amount to £16,000 (2022 - £28,000).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
5
A S PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -

A S Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr A Stevens
Director
Company Registration Number 04745086
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