Maria Ferguson Planning Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09005977 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2020

FOR

MARIA FERGUSON PLANNING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Maria Ann Ferguson

REGISTERED OFFICE:

14 Gordon Crescent

Richmond

United Kingdom

North Yorkshire

DL10 5AQ

REGISTERED NUMBER:

09005977 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

York House

Market Place

Leyburn

North Yorkshire

DL8 5AT

FIXED ASSETS

49

64

CURRENT ASSETS

10,688

16,131

PREPAYMENTS AND ACCRUED INCOME

210

206

CREDITORS

Amounts falling due within one year

(5,895

)

(7,891

)

NET CURRENT ASSETS

5,003

8,446

TOTAL ASSETS LESS CURRENT LIABILITIES

5,052

8,510

ACCRUALS AND DEFERRED INCOME

1,868

1,332

NET ASSETS

3,184

7,178

CAPITAL AND RESERVES

3,184

7,178

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 January 2021 and were signed by:

Maria Ann Ferguson - Director