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Company registration number: NI645162
NI Planning Consultants Ltd
Unaudited filleted financial statements
30 April 2024
NI Planning Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NI Planning Consultants Ltd
Directors and other information
Director Mr Stephen Hughes
Company number NI645162
Registered office 45b Magheraville Road
Milford
Armagh
BT60 3PP
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Santander Bank
NI Planning Consultants Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of NI Planning Consultants Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NI Planning Consultants Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
29 January 2025
NI Planning Consultants Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 25,520 31,708
_______ _______
Current assets 1,605 1,556
Creditors: amounts falling due within one year ( 22,492) ( 28,736)
_______ _______
Net current liabilities ( 20,887) ( 27,180)
_______ _______
Total assets less current liabilities 4,633 4,528
Creditors: amounts falling due after more than one year ( 11,726) ( 14,101)
Accruals and deferred income ( 6,750) ( 5,500)
_______ _______
Net liabilities ( 13,843) ( 15,073)
_______ _______
Capital and reserves ( 13,843) ( 15,073)
_______ _______
Notes to the financial statements
NI Planning Consultants Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr Stephen Hughes
Director
Company registration number: NI645162
The company is a private company limited by shares, registered in Northern Ireland.