4 Pillars Financial Planning Limited 11609845 false 2022-11-01 2023-12-31 2023-12-31 The principal activity of the company is Financial Advisers Digita Accounts Production Advanced 6.30.9574.0 true 11609845 2022-11-01 2023-12-31 11609845 2023-12-31 11609845 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11609845 bus:Micro-entities 2022-11-01 2023-12-31 11609845 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-12-31 11609845 bus:FilletedAccounts 2022-11-01 2023-12-31 11609845 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-12-31 11609845 bus:RegisteredOffice 2022-11-01 2023-12-31 11609845 bus:Director1 2022-11-01 2023-12-31 11609845 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-12-31 11609845 bus:Agent1 2022-11-01 2023-12-31 11609845 countries:England 2022-11-01 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11609845

4 Pillars Financial Planning Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 December 2023

 

4 Pillars Financial Planning Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

4 Pillars Financial Planning Limited

Company Information

Director

Mr Keith T M Hartland

Registered office

2 Oakridge Office Park
Whaddon
Salisbury
SP5 3HT

Accountants

HowdenWhite Accountants
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
4 Pillars Financial Planning Limited
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 Pillars Financial Planning Limited for the period ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 4 Pillars Financial Planning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 4 Pillars Financial Planning Limited and state those matters that we have agreed to state to the Board of Directors of 4 Pillars Financial Planning Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 Pillars Financial Planning Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 4 Pillars Financial Planning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 4 Pillars Financial Planning Limited. You consider that 4 Pillars Financial Planning Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of 4 Pillars Financial Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite Accountants
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

16 September 2024

 

4 Pillars Financial Planning Limited

(Registration number: 11609845)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

15,203

Current assets

27,224

Prepayments and accrued income

3,314

Creditors: Amounts falling due within one year

(68,168)

Net current liabilities

(37,630)

Total assets less current liabilities

(22,427)

Accruals and deferred income

(1,839)

 

(24,266)

Capital and reserves

(24,266)

1

General information

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

The address of its registered office is:
2 Oakridge Office Park
Whaddon
Salisbury
SP5 3HT

These financial statements were authorised for issue by the director on 16 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

For the financial period ending 31 December 2023 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 period 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.

 

4 Pillars Financial Planning Limited

(Registration number: 11609845)
Balance Sheet as at 31 December 2023

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

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Keith T M Hartland
Director