Target Planning Financial Services Ltd - Accounts to registrar (filleted) - small 22.3

Target Planning Financial Services Ltd - Accounts to registrar (filleted) - small 22.3

TARGET PLANNING FINANCIAL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07145495 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

TARGET PLANNING FINANCIAL SERVICES
LIMITED
TARGET PLANNING FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 07145495)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022




Page

Balance Sheet 1 to 2


TARGET PLANNING FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 07145495)

BALANCE SHEET
28 FEBRUARY 2022

28.2.22 28.2.21
£    £    £    £   
FIXED ASSETS 123,848 146,916

CURRENT ASSETS 148,142 132,905

CREDITORS
Amounts falling due within one year (79,911 ) (74,951 )
NET CURRENT ASSETS 68,231 57,954
TOTAL ASSETS LESS CURRENT
LIABILITIES
192,079
204,870

CREDITORS
Amounts falling due after more than one
year
32,500
42,500
NET ASSETS 159,579 162,370

CAPITAL AND RESERVES 159,579 162,370

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Target Planning Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07145495

Registered office: Ground Floor
Custom House
Waterfront East
Brierley Hill
West Midlands
DY5 1XH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in current assets is an amount of £40,973 (2021 - £69,455) being the total amount owed to the company by a member of the Board of Directors. The movement on the loan balance during the year consists of advances of £276,705 and credits of £305,187. The balances are unsecured and interest free.

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TARGET PLANNING FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 07145495)

BALANCE SHEET - continued
28 FEBRUARY 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 November 2022 and were signed on its behalf by:





Mr M Bell - Director


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