Registered number
09462061
Waller Planning Limited
Unaudited Filleted Accounts
31 March 2024
Waller Planning Limited
Registered number: 09462061
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,092 2,552
Current assets 129,592 66,000
Prepayments and accrued income 11,373 14,462
140,965 80,462
Creditors: amounts falling due within one year (37,442) (52,550)
Net current assets 103,523 27,912
Total assets less current liabilities 105,615 30,464
Accruals and deferred income (41,913) (1,292)
Net assets 63,702 29,172
Capital and reserves 63,702 29,172
Number Number
Average number of employees 3 3
Directors Loans: on 18 October 2023 the company made the first of a number of directors loans to Timothy Waller, the maximum amount of any loan was £2,869.12 during the financial year, and some of these loans were repaid before the balance sheet date. At the balance sheet date the outstanding directors loan balance was £1,586.02 (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is College Farm 88 High Street, Wrestlingworth, Sandy, SG19 2EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Waller
Director
Approved by the board on 25 November 2024
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