AM Planning Trustees Limited 13772509 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13772509 2023-04-01 2024-03-31 13772509 2024-03-31 13772509 bus:Micro-entities 2023-04-01 2024-03-31 13772509 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13772509 bus:FilletedAccounts 2023-04-01 2024-03-31 13772509 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13772509 bus:RegisteredOffice 2023-04-01 2024-03-31 13772509 bus:Director1 2023-04-01 2024-03-31 13772509 bus:Director2 2023-04-01 2024-03-31 13772509 bus:Director4 2023-04-01 2024-03-31 13772509 bus:Director5 2023-04-01 2024-03-31 13772509 bus:Director6 2023-04-01 2024-03-31 13772509 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13772509 countries:England 2023-04-01 2024-03-31 13772509 2022-04-01 2023-03-31 13772509 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13772509

AM Planning Trustees Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Mr Andrew Nicholas Martin

Ms Jill Griffiths

Ms Katherine Mary Sutton

Mrs Catherine Hewitt

Mr Ian Stephen Butcher

Registered office

Town Mill
Mill Lane
Stebbing
Dunmow
Essex
CM6 3SN

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

(Registration number: 13772509)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Town Mill
Mill Lane
Stebbing
Dunmow
Essex
CM6 3SN
England

These financial statements were authorised for issue by the Board 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).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 directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 March 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.

 

(Registration number: 13772509)
Balance Sheet as at 31 March 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Nicholas Martin
Director