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Registration number: 14800581

Malvern Financial Planning Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 April 2023 to 30 April 2024

 

Malvern Financial Planning Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Malvern Financial Planning Limited

Company Information

Directors

Miss E M Cameron

Registered office

The Grange
Grange Road
Great Malvern
WR14 3HA

Accountants

Young & Co
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

Malvern Financial Planning Limited

(Registration number: 14800581)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

903

Current assets

4,410

Creditors: Amounts falling due within one year

(7,529)

Net current liabilities

(3,119)

Total assets less current liabilities

(2,216)

Accruals and deferred income

(800)

 

(3,016)

Capital and reserves

(3,016)

 

Malvern Financial Planning Limited

(Registration number: 14800581)
Balance Sheet as at 30 April 2024
(continued)

Notes to the Unaudited Financial Statements for the Period from 14 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grange
Grange Road
Great Malvern
WR14 3HA
England

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Malvern Financial Planning Limited

(Registration number: 14800581)
Balance Sheet as at 30 April 2024
(continued)

For the financial period ending 30 April 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Miss E M Cameron
Director