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File

Registrar

Registration number: 06502705

Vantage Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Vantage Planning Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vantage Planning Limited

Company Information

Directors

R Matthews

K S J Matthews

Company secretary

K S J Matthews

Registered office

The Oaks
21 Brookfields
Stebbing
Dunmow
Essex
CM6 3SA

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Vantage Planning Limited

(Registration number: 06502705)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,561

2,438

Current assets

93,047

247,750

Prepayments and accrued income

381

434

Creditors: Amounts falling due within one year

(1,825)

(31,594)

Net current assets

91,603

216,590

Total assets less current liabilities

93,164

219,028

Accruals and deferred income

(1,140)

(1,230)

 

92,024

217,798

Capital and reserves

92,024

217,798

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

R Matthews
Director

 

Vantage Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is The Oaks, 21 Brookfields, Stebbing, Dunmow, Essex, CM6 3SA,

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

-

80,778

(80,312)

466