Company registration number 11272106 (England and Wales)
JERRY DAVIES PLANNING CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JERRY DAVIES PLANNING CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
527
951
Current assets
32,104
24,498
Prepayments and accrued income
1,396
1,370
Creditors: amounts falling due within one year
(24,800)
(23,896)
Net current assets
8,700
1,972
Total assets less current liabilities
9,227
2,923
Accruals and deferred income
(1,400)
(1,300)
Net assets
7,827
1,623
Capital and reserves
7,827
1,623
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made interest free advances to directors of £3,305 (£1,576 and £1,729), which were still outstanding at the year end. The advances were repaid in full by the directors within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Jerry Davies Planning Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Butchery, High Street, Twyford, Winchester, Hampshire, United Kingdom, SO21 1NH.
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 directors acknowledge their 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.
JERRY DAVIES PLANNING CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 October 2024 and are signed on its behalf by:
Mr J M Davies
Director
Company registration number 11272106 (England and Wales)