Company Registration No. 13863746 (England and Wales)
BIRKETT FINANCIAL PLANNING LIMITED
Unaudited accounts
for the period from 1 February 2023 to 31 December 2023
BIRKETT FINANCIAL PLANNING LIMITED
Unaudited accounts
Contents
BIRKETT FINANCIAL PLANNING LIMITED
Company Information
for the period from 1 February 2023 to 31 December 2023
Directors
Matthew Birkett
Clare Birkett
Company Number
13863746 (England and Wales)
Registered Office
1 SKULL HOUSE MEWS
APPLEY BRIDGE
WIGAN
WN6 9DN
ENGLAND
BIRKETT FINANCIAL PLANNING LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
184,187
188,662
Cash at bank and in hand
274
1,414
Creditors: amounts falling due within one year
(8,892)
(12,026)
Net current liabilities
(2,951)
(6,981)
Net assets
181,236
181,681
Called up share capital
181,202
181,202
Profit and loss account
34
479
Shareholders' funds
181,236
181,681
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Matthew Birkett
Director
Company Registration No. 13863746
BIRKETT FINANCIAL PLANNING LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
BIRKETT FINANCIAL PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863746. The registered office is 1 SKULL HOUSE MEWS, APPLEY BRIDGE, WIGAN, WN6 9DN, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 February 2023
193,500
At 31 December 2023
202,500
Charge for the period
13,475
At 31 December 2023
18,313
At 31 December 2023
184,187
At 31 January 2023
188,662
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Debtors
31/12/2023
31/01/2023
Amounts falling due within one year
BIRKETT FINANCIAL PLANNING LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
31/01/2023
Taxes and social security
4,340
2,253
Loans from directors
4,382
9,273
7
Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).