Registered number
SC659309
Poise Financial Planning Limited
Unaudited Filleted Accounts
30 September 2023
Poise Financial Planning Limited
Registered number: SC659309
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 48,357 62,942
Current assets 144,038 88,211
Creditors: amounts falling due within one year (40,662) (32,602)
Net current assets 103,376 55,609
Total assets less current liabilities 151,733 118,551
Accruals and deferred income (1,255) (921)
Net assets 150,478 117,630
Capital and reserves 150,478 117,630
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Herkimer House Mill Road Industrial Estate, Linlithgow Bridge, Linlithgow, Scotland, EH49 7SF.
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 member has 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.
Graeme Inglis
Director
Approved by the board on 6 March 2024
Poise Financial Planning Limited SC659309 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Graeme Inglis No description of principal activity SC659309 2021-10-01 2022-09-30 SC659309 core:WithinOneYear 2022-09-30 SC659309 2022-10-01 2023-09-30 SC659309 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC659309 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC659309 countries:Scotland 2022-10-01 2023-09-30 SC659309 bus:Director40 2022-10-01 2023-09-30 SC659309 bus:Micro-entities 2022-10-01 2023-09-30 SC659309 bus:FullAccounts 2022-10-01 2023-09-30 SC659309 2023-09-30 SC659309 core:WithinOneYear 2023-09-30 SC659309 2022-09-30 iso4217:GBP xbrli:pure