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Registration number: 10657391

Seymour Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Seymour Planning Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seymour Planning Limited

Company Information

Director

Mr James Seymour

Registered office

27 Central Drive
Romiley, Stockport
United Kingdom
SK6 4PE

Accountants

Bright Partnership Limited
1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Seymour Planning Limited

(Registration number: 10657391)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

733

1,297

Current assets

50,294

38,121

Prepayments and accrued income

557

557

Creditors: Amounts falling due within one year

(16,445)

(7,077)

Net current assets

34,406

31,601

Total assets less current liabilities

35,139

32,898

Accruals and deferred income

(1,480)

(825)

 

33,659

32,073

Capital and reserves

33,659

32,073

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Central Drive
Romiley, Stockport
United Kingdom
SK6 4PE

These financial statements were authorised for issue by the director on 3 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Seymour Planning Limited

(Registration number: 10657391)
Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2024
 

.........................................
Mr James Seymour
Director