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REGISTERED NUMBER: 10459785 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

All Sorted Financial Planning Limited

All Sorted Financial Planning Limited (Registered number: 10459785)






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




Page

Balance Sheet 1


All Sorted Financial Planning Limited (Registered number: 10459785)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £   
CURRENT ASSETS 131,778 135,233

CREDITORS
Amounts falling due within one year (97,447 ) (91,158 )
NET CURRENT ASSETS 34,331 44,075
TOTAL ASSETS LESS CURRENT LIABILITIES 34,331 44,075

CREDITORS
Amounts falling due after more than one year 19,098 28,885
NET ASSETS 15,233 15,190

CAPITAL AND RESERVES 15,233 15,190

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

All Sorted Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10459785

Registered office: 4 Rose Hill
Southport
Merseyside
PR9 0SN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 11 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs D Challis
Balance outstanding at start of year 18,738 20,383
Amounts advanced 62,788 60,830
Amounts repaid (81,527 ) (62,475 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) 18,738

P Walker
Balance outstanding at start of year (4,429 ) 7,151
Amounts advanced 52,521 45,423
Amounts repaid (63,622 ) (57,003 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,530 ) (4,429 )



All Sorted Financial Planning Limited (Registered number: 10459785)

Balance Sheet - continued
30 November 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





P Walker - Director