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Company registration number: 05554209
MEAD Financial Planning Limited
Unaudited filleted financial statements
31 December 2023
MEAD Financial Planning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MEAD Financial Planning Limited
Directors and other information
Directors Mr Philip Mead
Mrs Sonya Mead
Secretary Mrs Sonya Mead
Company number 05554209
Registered office Greenacres Chapel Lane
Epperstone
Nottingham
Nottinghamshire
NG14 6AQ
Business address Greenacres Chapel Lane
Epperstone
Nottingham
Nottinghamshire
NG14 6AQ
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Bankers National Westminster Bank Plc
MEAD Financial Planning Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 140,051 143,284
_______ _______
Current assets 580,775 594,980
Prepayments and accrued income 1,880 -
_______ _______
582,655 594,980
Creditors: amounts falling due within one year ( 53,998) ( 45,182)
_______ _______
Net current assets 528,657 549,798
_______ _______
Total assets less current liabilities 668,708 693,082
Creditors: amounts falling due after more than one year ( 21,519) ( 31,240)
Provisions for liabilities ( 3,117) ( 2,983)
Accruals and deferred income ( 2,540) ( 1,565)
_______ _______
Net assets 641,532 657,294
_______ _______
Capital and reserves 641,532 657,294
_______ _______
Notes to the financial statements
MEAD Financial Planning Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Philip Mead 378,008 ( 799) 377,209
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Philip Mead 382,030 ( 4,022) 378,008
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr Philip Mead
Director
Company registration number: 05554209
The company is a private company limited by shares, registered in United Kingdom.