Company registration number 7025035 (England and Wales)
THE PLANNING GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE PLANNING GROUP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,063
4,296
Current assets
50,926
55,402
Creditors: amounts falling due within one year
(18,891)
(21,449)
Net current assets
32,035
33,953
Total assets less current liabilities
36,098
38,249
Creditors: amounts falling due after more than one year
(29,063)
(37,374)
Net assets
7,035
875
Capital and reserves
7,035
875
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 November 2023, there was an overdrawn directors' loan account balance of £23,831 (2022: £38.090). Interest has been charged at 2.25% on the average loan balance.

2
Employees

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

2023
2022
Number
Number
Employees
1
1

The Planning Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Swallows, Horton, Wem, Shrewsbury, Shropshire, United Kingdom, SY4 5ND.

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

The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE PLANNING GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
Mr M W Parrish FPCS MIED
Director
Company Registration Number 7025035
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