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Registration number: 08749391

4 Planning Delivery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

4 Planning Delivery Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

4 Planning Delivery Limited

Company Information

Director

Mrs Susan Margaret Wraith

Registered office

12 Angerford Avenue
Sheffield
South Yorkshire
S8 9BG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

4 Planning Delivery Limited

Director's Report for the Year Ended 31 October 2024

The director presents her report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Susan Margaret Wraith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mrs Susan Margaret Wraith
Director

 

4 Planning Delivery Limited

(Registration number: 08749391)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

51,405

44,079

Creditors: Amounts falling due within one year

(11,295)

(13,074)

Total assets less current liabilities

40,110

31,005

Accruals and deferred income

(1,020)

(1,018)

 

39,090

29,987

Capital and reserves

39,090

29,987

1

General information

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

The address of its registered office is:
12 Angerford Avenue
Sheffield
South Yorkshire
S8 9BG

These financial statements were authorised for issue by the director on 23 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 year, was 1 (2023 - 1).

For the financial year ending 31 October 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 year 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.

 

4 Planning Delivery Limited

(Registration number: 08749391)
Balance Sheet as at 31 October 2024

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 23 January 2025
 

.........................................
Mrs Susan Margaret Wraith
Director