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Company Registration No. 11731930 (England and Wales)
Walmsley Financial Planning Ltd Unaudited accounts for the year ended 30 November 2023
Walmsley Financial Planning Ltd Unaudited accounts Contents
Page
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Walmsley Financial Planning Ltd Company Information for the year ended 30 November 2023
Director
Mr P Walmsley
Company Number
11731930 (England and Wales)
Registered Office
12 Winster Park Lancaster Lancashire LA1 5TH
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Walmsley Financial Planning Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,280 
1,958 
Current assets
Debtors
- 
14,412 
Cash at bank and in hand
27,085 
14,697 
27,085 
29,109 
Creditors: amounts falling due within one year
(17,559)
(14,786)
Net current assets
9,526 
14,323 
Total assets less current liabilities
10,806 
16,281 
Creditors: amounts falling due after more than one year
(10,595)
(15,653)
Provisions for liabilities
Deferred tax
- 
(372)
Net assets
211 
256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111 
156 
Shareholders' funds
211 
256 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 18 March 2024 and were signed on its behalf by
Mr P Walmsley Director Company Registration No. 11731930
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Walmsley Financial Planning Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Walmsley Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11731930. The registered office is 12 Winster Park, Lancaster, Lancashire, LA1 5TH.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
587 
3,917 
4,504 
At 30 November 2023
587 
3,917 
4,504 
Depreciation
At 1 December 2022
163 
2,383 
2,546 
Charge for the year
64 
614 
678 
At 30 November 2023
227 
2,997 
3,224 
Net book value
At 30 November 2023
360 
920 
1,280 
At 30 November 2022
424 
1,534 
1,958 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
14,412 
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Walmsley Financial Planning Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,057 
4,933 
Taxes and social security
8,944 
9,853 
Loans from directors
3,558 
- 
17,559 
14,786 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,595 
15,653 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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