Company registration number 08292491 (England and Wales)
HEDLEY PLANNING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HEDLEY PLANNING SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,634
7,284
Current assets
329,248
282,156
Creditors: amounts falling due within one year
(109,986)
(83,203)
Net current assets
219,262
198,953
Total assets less current liabilities
224,896
206,237
Creditors: amounts falling due after more than one year
(22,619)
(31,332)
Net assets
202,277
174,905
Capital and reserves
202,277
174,905
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the directors loan account balance is overdrawn by £17,920 (2022 : £5,808 ).

2
Employees

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

2023
2022
Number
Number
Employees
6
6

Hedley Planning Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Hexham Enterprise Hub, Burn Lane, Hexham, Northumberland, NE46 3HY.

For the year ended 30 November 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HEDLEY PLANNING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
Mr S Hedley
Director
Company registration number 08292491 (England and Wales)
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