Company Registration No. 11833580 (England and Wales)
Four Seasons Future Planning Ltd
Unaudited accounts
for the year ended 30 June 2023
Four Seasons Future Planning Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Four Seasons Future Planning Ltd
Company Information
for the year ended 30 June 2023
Director
Mr M R Wainwright
Company Number
11833580 (England and Wales)
Registered Office
Four Seasons House Part Lower Grnd Floor
Autumn Park Business Centre, Dysart Road
Grantham
Lincolnshire
NG31 7EU
United Kingdom
Accountants
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
Four Seasons Future Planning Ltd
Accountants' report
Accountants' report to the director of Four Seasons Future Planning Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
6 September 2024
Four Seasons Future Planning Ltd
Statement of Financial Position
as at 30 June 2023
Called up share capital not paid
100
100
Current assets
17,733
35,729
Creditors: amounts falling due within one year
549
8,149
Net current assets
18,282
43,878
Total assets less current liabilities
25,811
58,253
Creditors: amounts falling due after more than one year
(174,565)
(77,719)
Accruals and deferred income
(7,839)
(4,939)
Net liabilities
(156,593)
(24,405)
Capital and reserves
(156,593)
(24,405)
Four Seasons Future Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11833580. The registered office is Four Seasons House Part Lower Grnd Floor, Autumn Park Business Centre, Dysart Road, Grantham, Lincolnshire, NG31 7EU, United Kingdom.
2 Director's advances, credit and guarantees
Mr M R Wainwright
£
Bal b/f 36281
Advances 113445
Repayments (99498)
Bal c/f 50228
Mr M Wainwright's indebtedness to the company increased during the year under review.
No interest was charged on the loan.
3 Average number of employees
During the year the average number of employees was 10 (2022: 10).
Four Seasons Future Planning Ltd
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2024
Mr M R Wainwright
Director
Company Registration No. 11833580