Wallbrook Planning Consultants Limited Filleted accounts for Companies House (small and micro)

WALLBROOK PLANNING CONSULTANTS LIMITED - Company Information

2 false false false false false false false false false true false false false false false false No description of principal activity 2021-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11479951 2021-08-01 2022-07-31 11479951 2022-07-31 11479951 2020-08-01 2021-07-31 11479951 2021-07-31 11479951 bus:Director2 2021-08-01 2022-07-31 11479951 core:WithinOneYear 2022-07-31 11479951 core:WithinOneYear 2021-07-31 11479951 bus:Micro-entities 2021-08-01 2022-07-31 11479951 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 11479951 bus:FullAccounts 2021-08-01 2022-07-31 11479951 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 11479951 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31

COMPANY REGISTRATION NUMBER: 11479951

Wallbrook Planning Consultants Limited

Unaudited financial statements

31 July 2022

Wallbrook Planning Consultants Limited

Statement of financial position

31 July 2022

	2022		2021
	£	£	£	£
Current assets		29,692		29,429

Creditors: amounts falling due within one year	( 29,153)	( 27,009)
	-------	-------
Net current assets	539	2,420
	----	------
Total assets less current liabilities	539	2,420

Accruals and deferred income	( 1,500)	( 1,902)
	------	------
	(961)	518
	------	------

Capital and reserves	( 961)	518
	----	----

Notes to the financial statements

1. Employee numbers

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

For the year ending 31 July 2022 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 27 April 2023 , and are signed on behalf of the board by:

Mr R V Hardy

Director

Company registration number: 11479951

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Queen Street, Bath, BA1 1HE, England.