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REGISTERED NUMBER: 04840262 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

John Church Planning Consultancy Limited

John Church Planning Consultancy Limited (Registered number: 04840262)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


John Church Planning Consultancy Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S J Church
Mrs D Church





SECRETARY: S J Church





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 04840262 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

John Church Planning Consultancy Limited (Registered number: 04840262)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,500
Tangible assets 5 1,805 1,580
1,805 3,080

CURRENT ASSETS
Debtors 6 23,677 10,652
Cash at bank and in hand 19,183 17,840
42,860 28,492
CREDITORS
Amounts falling due within one year 7 53,691 49,704
NET CURRENT LIABILITIES (10,831 ) (21,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,026

)

(18,132

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,126 ) (18,232 )
SHAREHOLDERS' FUNDS (9,026 ) (18,132 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:




S J Church - Director


John Church Planning Consultancy Limited (Registered number: 04840262)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

John Church Planning Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax. Turnover is recognised in the year in which the services are provided.

Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2003 is being amortised over its estimated remaining useful life of eight years from 1 July 2015.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 30,000
AMORTISATION
At 1 July 2022 28,500
Charge for year 1,500
At 30 June 2023 30,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 1,500

John Church Planning Consultancy Limited (Registered number: 04840262)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 4,767 10,383 15,150
Additions - 857 857
At 30 June 2023 4,767 11,240 16,007
DEPRECIATION
At 1 July 2022 3,519 10,051 13,570
Charge for year 187 445 632
At 30 June 2023 3,706 10,496 14,202
NET BOOK VALUE
At 30 June 2023 1,061 744 1,805
At 30 June 2022 1,248 332 1,580

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,997 10,475
Prepayments 680 177
23,677 10,652

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 940 203
Social security and other taxes 3,056 1,776
Other creditors 1,700 1,700
Directors' current accounts 45,526 43,045
Accrued expenses 2,469 2,980
53,691 49,704

8. LEASING AGREEMENTS
The minimum lease payments on non-cancellable operating leases committed to be paid are £11,261 (2022: £20,270).