Mike Allgrove Planning Limited 12061237 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is urban planning and landscape architectural activities. Digita Accounts Production Advanced 6.30.9574.0 true 12061237 2023-07-01 2024-06-30 12061237 2024-06-30 12061237 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12061237 bus:Micro-entities 2023-07-01 2024-06-30 12061237 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12061237 bus:FilletedAccounts 2023-07-01 2024-06-30 12061237 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12061237 bus:RegisteredOffice 2023-07-01 2024-06-30 12061237 bus:CompanySecretary1 2023-07-01 2024-06-30 12061237 bus:Director1 2023-07-01 2024-06-30 12061237 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12061237 bus:Agent1 2023-07-01 2024-06-30 12061237 countries:EnglandWales 2023-07-01 2024-06-30 12061237 2022-07-01 2023-06-30 12061237 2023-06-30 12061237 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12061237

Mike Allgrove Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mike Allgrove Planning Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Mike Allgrove Planning Limited

Company Information

Director

Mr M Allgrove

Company secretary

Miss S Flynn

Registered office

Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mike Allgrove Planning Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mike Allgrove Planning Limited for the year ended 30 June 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mike Allgrove 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 Mike Allgrove Planning Limited and state those matters that we have agreed to state to the Board of Directors of Mike Allgrove Planning Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mike Allgrove Planning Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mike Allgrove 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 profit of Mike Allgrove Planning Limited. You consider that Mike Allgrove Planning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mike Allgrove 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.

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

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

24 September 2024

 

Mike Allgrove Planning Limited

(Registration number: 12061237)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

775

1,033

Current assets

91,351

53,933

Prepayments and accrued income

5,308

165

Creditors: Amounts falling due within one year

(20,326)

(10,854)

Net current assets

76,333

43,244

 

77,108

44,277

Capital and reserves

77,108

44,277

1

General information

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

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY
United Kingdom

These financial statements were authorised for issue by the director on 24 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 year, was 1 (2023 - 1).

For the financial year ending 30 June 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.

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 24 September 2024
 

.........................................
Mr M Allgrove
Director