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M.E.D. Planning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

Registration number: 10709628


 

 

M.E.D. Planning Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

M.E.D. Planning Limited

Company Information

Directors

M E D Felgate

A V Rowan

Registered office

43 Beacon Lane
EXETER
EX4 8LJ

Accountants

Bick Accountants Ltd
52 Longbrook Street
EXETER
Devon
EX4 6AH

 

M.E.D. Planning Limited

(Registration number: 10709628)
Balance Sheet as at 30 April 2024

2024
£

2023
£

         

Fixed assets

 

257

 

159

Current assets

33,760

 

47,067

 

Prepayments and accrued income

1,615

 

1,493

 

Creditors: Amounts falling due within one year

(6,698)

 

(11,866)

 

Net current assets

 

28,677

 

36,694

Total assets less current liabilities

 

28,934

 

36,853

Accruals and deferred income

 

(950)

 

(910)

   

27,984

 

35,943

Capital and reserves

 

27,984

 

35,943

For the financial year ending 30 April 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.

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 14 September 2024 and signed on its behalf by:
 

.........................................
M E D Felgate
Director

   
     
 

M.E.D. Planning Limited

1

General information

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

The address of its registered office is:
43 Beacon Lane
EXETER
EX4 8LJ

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

M E D Felgate

Director's loan account

115

(115)

-