Company registration number 04745086 (England and Wales)
A S PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
A S PLANNING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,755
33,185
Current assets
308,164
336,688
Prepayments and accrued income
5,262
4,536
Creditors: amounts falling due within one year
(211,995)
(178,124)
Net current assets
101,431
163,100
Total assets less current liabilities
127,186
196,285
Accruals and deferred income
(13,620)
(13,310)
Net assets
113,566
182,975
Capital and reserves
113,566
182,975
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Total financial commitments for future minimum lease payments under operating leases, which are not included in the balance sheet, amount to £4,000 (2023 - £16,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
A S PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
A S Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
Mr A Stevens
Director
Company Registration Number 04745086