Registered number
10212680
J R Planning Consultancy Ltd
Filleted Accounts
for the year ended 31 December 2024
J R Planning Consultancy Ltd
Registered number: 10212680
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 6,202 7,176
Current assets 45,139 86,132
Creditors: amounts falling due within one year (50,872) (42,559)
Net current (liabilities)/assets (5,733) 43,573
Total assets less current liabilities 469 50,749
Accruals and deferred income - (2,602)
Net assets 469 48,147
Capital and reserves 469 48,147
Number Number
Average number of employees 3 3
During the reporting period, the directors operated a loan account with the company. It was in credit at the accounting date. Interest of £nil (2023 : £665) was charged by the company in the period. There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
James Roberts and Joanne Roberts (43,281) (157,347) 208,106 7,478
The company is a private company limited by shares and incorporated in England. Its registered office is Evenacre, 40 Northern Common, Dronfield Woodhouse, Dronfield, S18 8XJ.
The directors are 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 directors acknowledge their 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.
James Roberts
Director
Approved by the board on 13 January 2025
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