Company registration number 05471468 (England and Wales)
ONE LIFE FINANCIAL PLANNING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ONE LIFE FINANCIAL PLANNING LTD
CONTENTS
Page
Company Information
1
Balance Sheet
2 - 3
ONE LIFE FINANCIAL PLANNING LTD
COMPANY INFORMATION
- 1 -
Directors
Mr C R Ellis
Mrs J Ellis
Secretary
Mrs J Ellis
Company number
05471468
Registered office
Newton Creek
9 Beech Grove
Porthcawl
Bridgend
CF36 5DP
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
ONE LIFE FINANCIAL PLANNING LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed Assets
12,286
Current Assets
188,185
169,221
Creditors: Amounts Falling Due Within One Year
(48,014)
(32,956)
Net Current Assets
140,171
136,265
Total Assets Less Current Liabilities
140,171
148,551
Net Assets
140,171
148,551
Capital And Reserves
140,171
148,551
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021: |
| | | | | | | |
Mr C R Ellis and Mrs J Ellis | | | | | | | |
Balance outstanding at start of year | | | | | | |
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Balance outstanding at end of year | | | | | | |
2
Financial commitments, guarantees and contingencies
At the year end the company has operating lease commitments totalling £nil (2021: £62,500)
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Employees
6
6
One Life Financial Planning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Newton Creek, 9 Beech Grove, Porthcawl, Bridgend, CF36 5DP.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ONE LIFE FINANCIAL PLANNING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 3 -
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.
The financial statements were approved by the board of directors and authorised for issue on 14 April 2022 and are signed on its behalf by:
Mr C R Ellis
Mrs J Ellis
Director
Director
Company Registration Number 05471468