Gallagher Planning Limited 10275731 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is town and country planning consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10275731 2023-08-01 2024-07-31 10275731 2024-07-31 10275731 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10275731 bus:Micro-entities 2023-08-01 2024-07-31 10275731 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10275731 bus:FilletedAccounts 2023-08-01 2024-07-31 10275731 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10275731 bus:RegisteredOffice 2023-08-01 2024-07-31 10275731 bus:Director1 2023-08-01 2024-07-31 10275731 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10275731 countries:England 2023-08-01 2024-07-31 10275731 2022-08-01 2023-07-31 10275731 2023-07-31 10275731 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10275731

Gallagher Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Gallagher Planning Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gallagher Planning Limited

(Registration number: 10275731)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

47,923

63,646

Prepayments and accrued income

2,502

1,012

Creditors: Amounts falling due within one year

(25,527)

(27,419)

Total assets less current liabilities

24,898

37,239

Accruals and deferred income

(1,318)

(1,336)

 

23,580

35,903

Capital and reserves

23,580

35,903

1

General information

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

The address of its registered office is:
8 Gus Walker Drive
Pocklington
York
YO42 2WA

These financial statements were authorised for issue by the Board on 16 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gallagher Planning Limited

(Registration number: 10275731)
Balance Sheet as at 31 July 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr TK Gallagher
Director