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Registration number: 05668839

Fagwr Planning Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Fagwr Planning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fagwr Planning Services Limited

Company Information

Directors

Mr Ieuan Jenkin Jones

Mrs Debra Ann Jones

Company secretary

Mrs Debra Ann Jones

Registered office

Fagwr Uchaf Farm
Craigcefnparc
Clydach
Swansea
SA6 5RW

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Fagwr Planning Services Limited

(Registration number: 05668839)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,344

-

Current assets

22,823

22,199

Creditors: Amounts falling due within one year

(7,101)

(8,696)

Net current assets

15,722

13,503

Total assets less current liabilities

17,066

13,503

Creditors: Amounts falling due after more than one year

(67)

(65)

 

16,999

13,438

Capital and reserves

16,999

13,438

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:
Fagwr Uchaf Farm
Craigcefnparc
Clydach
Swansea
SA6 5RW

These financial statements were authorised for issue by the Board on 8 October 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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.

 

Fagwr Planning Services Limited

(Registration number: 05668839)
Balance Sheet as at 31 July 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 8 October 2024 and signed on its behalf by:
 

.........................................
Mr Ieuan Jenkin Jones
Director