Company registration number 12337273 (England and Wales)
A Stott Financial Planning Ltd
Unaudited
financial statements
for the year ended 30 November 2023
PAGES FOR FILING WITH REGISTRAR
A Stott Financial Planning Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
A Stott Financial Planning Ltd
Statement of financial position
as at 30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
57,184
54,318
Creditors: amounts falling due within one year
3
(20,161)
(16,058)
Net current assets
37,023
38,260
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
37,022
38,259
Total equity
37,023
38,260

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial 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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 March 2024
A Stott
Director
Company registration number 12337273 (England and Wales)
A Stott Financial Planning Ltd
Notes to the financial statements
for the year ended 30 November 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business.

 

Turnover is recognised upon the performance of service obligations where a right to consideration is due.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
17,651
14,780
Other creditors
1,670
438
Accruals and deferred income
840
840
20,161
16,058
A Stott Financial Planning Ltd
Notes to the financial statements (continued)
for the year ended 30 November 2023
- 3 -
4
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
5
Company information

A Stott Financial Planning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Alexandra Close, Sowerby Bridge, West Yorkshire, HX6 2DP.

2023-11-302022-12-01false18 March 2024CCH SoftwareCCH Accounts Production 2024.200No description of principal activityA Stottfalsefalse123372732022-12-012023-11-30123372732023-11-30123372732022-11-3012337273core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3012337273core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3012337273core:CurrentFinancialInstruments2023-11-3012337273core:CurrentFinancialInstruments2022-11-3012337273core:ShareCapital2023-11-3012337273core:ShareCapital2022-11-3012337273core:RetainedEarningsAccumulatedLosses2023-11-3012337273core:RetainedEarningsAccumulatedLosses2022-11-3012337273bus:Director12022-12-012023-11-30123372732021-12-012022-11-3012337273bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012337273bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012337273bus:FRS1022022-12-012023-11-3012337273bus:AuditExemptWithAccountantsReport2022-12-012023-11-3012337273bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP