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COMPANY REGISTRATION NUMBER: 13136134
Price Financial Planning Ltd
Filleted Unaudited Financial Statements
31 January 2024
Price Financial Planning Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
872,725
796,852
---------
---------
Current assets
120,865
62,889
Creditors: amounts falling due within one year
54,957
126,508
---------
---------
Net current assets/(liabilities)
65,908
( 63,619)
---------
---------
Total assets less current liabilities
938,633
733,233
Creditors: amounts falling due after more than one year
588,409
517,409
Provisions for liabilities
25,756
4,566
Accruals and deferred income
2,540
1,610
---------
---------
321,928
209,648
---------
---------
Capital and reserves
321,928
209,648
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G W Price
2,341
145,691
( 99,478)
48,554
-------
---------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G W Price
( 32,580)
( 18,584)
53,505
2,341
--------
--------
--------
-------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr G W Price
Director
Company registration number: 13136134
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL71US, United Kingdom.