1 May 2023 false No description of principal activity Taxfiler 2024.6.1 10154915business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101549152023-04-30 101549152023-05-012024-04-30 10154915business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10154915business:FilletedAccounts2023-05-012024-04-30 101549152024-04-30 10154915business:Director12023-05-012024-04-30 10154915business:RegisteredOffice2023-05-012024-04-30 101549152023-04-30 10154915core:WithinOneYear2024-04-30 10154915core:WithinOneYear2023-04-30 10154915countries:EnglandWales2023-05-012024-04-30 101549152022-05-012023-04-30 10154915business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10154915 (England and Wales)
Jennifer Wallis Planning Ltd Unaudited accounts for the year ended 30 April 2024
Jennifer Wallis Planning Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
Jennifer Wallis Planning Ltd Company Information for the year ended 30 April 2024
Director
Jennifer Wallis
Company Number
10154915 (England and Wales)
Registered Office
23 Butlers Field Langar Nottingham NG13 9HS United Kingdom
- 3 -
Jennifer Wallis Planning Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
248 
330 
Current assets
81,533 
64,680 
Prepayments and accrued income
392 
166 
Creditors: amounts falling due within one year
(56,050)
(45,532)
Net current assets
25,875 
19,314 
Total assets less current liabilities
26,123 
19,644 
Accruals and deferred income
(670)
(670)
Net assets
25,453 
18,974 
Capital and reserves
25,453 
18,974 
NOTES TO THE ACCOUNTS
1 Statutory information
Jennifer Wallis Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10154915. The registered office is 23 Butlers Field, Langar, Nottingham, NG13 9HS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 January 2024
Jennifer Wallis Director Company Registration No. 10154915
- 4 -