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REGISTERED NUMBER: 12638819 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

VERDANT FINANCIAL PLANNING LIMITED

VERDANT FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 12638819)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VERDANT FINANCIAL PLANNING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr J I Monger
Mr D S Pike
Mr J Driscoll
Mr T W R Beal
Mr D Mullen
Ms H McCormick





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 12638819 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

VERDANT FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 12638819)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,898 4,531

CURRENT ASSETS
Debtors 5 36,498 5,367
Cash at bank 903,361 597,186
939,859 602,553
CREDITORS
Amounts falling due within one year 6 325,276 255,152
NET CURRENT ASSETS 614,583 347,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

616,481

351,932

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings 601,481 336,932
SHAREHOLDERS' FUNDS 616,481 351,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VERDANT FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 12638819)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:




Mr J I Monger - Director Mr T W R Beal - Director




Mr J Driscoll - Director Mr D Mullen - Director




Mr D S Pike - Director Ms H McCormick - Director


VERDANT FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 12638819)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Verdant Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 13,164
Additions 523
At 30 June 2024 13,687
DEPRECIATION
At 1 July 2023 8,633
Charge for year 3,156
At 30 June 2024 11,789
NET BOOK VALUE
At 30 June 2024 1,898
At 30 June 2023 4,531

VERDANT FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 12638819)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,400 -
Other debtors 12,098 5,367
36,498 5,367

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 613 -
Taxation and social security 275,165 199,440
Other creditors 49,498 55,712
325,276 255,152