Nigel Thorns Planning Consultancy Limited 30/09/2023 iXBRL

Nigel Thorns Planning Consultancy Limited 30/09/2023 iXBRL

NIGEL THORNS PLANNING CONSULTANCY LIMITED - Company Information

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Company registration number: 04899632
NIGEL THORNS PLANNING CONSULTANCY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2023
NIGEL THORNS PLANNING CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023
2023 2022
£ £ £ £
Fixed assets 1,430 1,787
_______ _______
Current assets 31,945 24,168
Prepayments and accrued income 198 64
_______ _______
32,143 24,232
Creditors: amounts falling due within one year ( 15,021) ( 13,447)
_______ _______
Net current assets 17,122 10,785
_______ _______
Total assets less current liabilities 18,552 12,572
Creditors: amounts falling due after more than one year ( 6,525) ( 9,276)
Accruals and deferred income ( 3,032) ( 3,198)
_______ _______
Net assets 8,995 98
_______ _______
Capital and reserves 8,995 98
_______ _______
Notes to the financial statements
NIGEL THORNS PLANNING CONSULTANCY LIMITED
YEAR ENDED 30 SEPTEMBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Thorns 17,538 ( 17,600) ( 62)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Thorns 3,438 14,100 17,538
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 06 June 2024 , and are signed on behalf of the board by:
Mr Nigel Thorns
Director
Company registration number: 04899632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Watton, 22 Kingsland Road, Shrewsbury, SY3 7LD.