SORTPLAN LIMITED

Company Registration Number:
01492581 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

SORTPLAN LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SORTPLAN LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Gary Martin Shepherd
Dianne Helen Shepherd
Andrea Claire Houston
Stephanie Helen O'Brien
Registered office: The Oak House
Horsell Vale
Woking
Surrey
GU21 4QU
Company Registration Number: 01492581 (England and Wales)

SORTPLAN LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

To undertake the offices of trustee and nominee.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Gary Martin Shepherd
Dianne Helen Shepherd
Andrea Claire Houston
Stephanie Helen O'Brien

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Martin Shepherd
Status: Director

SORTPLAN LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 500 450
Other Income 99 59
Other charges ( 457 ) ( 447 )
Tax on Profit ( 27 ) ( 11 )
Profit or (Loss) for Period 115 51

SORTPLAN LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 8,329 7,033
Creditors: amounts falling due within one year: ( 27 ) ( 11 )
Net current assets (liabilities): 8,302 7,022
Total assets less current liabilities: 8,302 7,022
Creditors: amounts falling due after more than one year: ( 1,685 ) ( 519 )
Total net assets (liabilities): 6,617 6,503
Capital and reserves: 6,617 6,503

SORTPLAN LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Martin Shepherd
Status: Director

The notes form part of these financial statements

SORTPLAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

SORTPLAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No