Registered Number 07761203

THE PLANNING AND ENVIRONMENT STUDIO LTD

Micro-entity Accounts

31 March 2023

THE PLANNING AND ENVIRONMENT STUDIO LTD Registered Number 07761203

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Current Assets
6,703
4,841
Prepayments and accrued income
3,203
169
Creditors: amounts falling due within one year
(8,847)
(219)
Net current assets (liabilities)
1,059
4,791
Total assets less current liabilities
1,059
4,791
Creditors: amounts falling due after more than one year
-
(3,600)
Accruals and deferred income
(985)
(888)
Total net assets (liabilities)
74
303
Capital and reserves
74
303
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2023

And signed on their behalf by:
Mr G.Bradford, Director

THE PLANNING AND ENVIRONMENT STUDIO LTD Registered Number 07761203

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1