Company registration number 12197647 (England and Wales)
ANDREW SIMPSON PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ANDREW SIMPSON PLANNING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
15
Current assets
15,462
56,158
Prepayments and accrued income
1,048
294
Creditors: amounts falling due within one year
(9,986)
(26,953)
Net current assets
6,524
29,499
Total assets less current liabilities
6,524
29,514
Accruals and deferred income
(2,000)
(2,234)
Net assets
4,524
27,280
Capital and reserves
4,524
27,280
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company provided the director with a loan. At the balance sheet date the amount outstanding was £nil (2023: £860).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Andrew Simpson Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ANDREW SIMPSON PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 June 2025 and are signed on its behalf by:
R A Simpson
Director
Company registration number 12197647 (England and Wales)
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