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Registration number: 08208669

DIS Independent Financial Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

DIS Independent Financial Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DIS Independent Financial Planning Limited

Company Information

Director

Mr David Iain Stephens

Registered office

5 Aviary Road
Worsley
Manchester
M28 2WF

 

DIS Independent Financial Planning Limited

(Registration number: 08208669)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

68,745

86,129

Current assets

397,964

364,111

Creditors: Amounts falling due within one year

(56,736)

(59,741)

Net current assets

341,228

304,370

Total assets less current liabilities

409,973

390,499

Accruals and deferred income

(1,560)

(1,560)

 

408,413

388,939

Capital and reserves

408,413

388,939

1

General information

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

The address of its registered office is:
5 Aviary Road
Worsley
Manchester
M28 2WF
England

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

DIS Independent Financial Planning Limited

(Registration number: 08208669)
Balance Sheet as at 5 April 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr David Iain Stephens
Director