Company Registration Number 10912420 (England and Wales)
MP PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
MP PLANNING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Current assets
12,824
15,556
Creditors: amounts falling due within one year
(18,829)
(14,193)
Net current (liabilities)/assets
(6,005)
1,363
Creditors: amounts falling due after more than one year
7,450
(290)
Accruals and deferred income
(108)
Net assets
1,337
1,073
Capital and reserves
1,337
1,073
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company year end 31 August 2021 the director Mr Munaf Patel owed the company £4,043.04 in a form of directors loan and £5,139.81 in overpaid expenses. The company owed the director £1,733.05 in unreimbursed expenses. An S455 Charge has been applied.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
MP PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
MP Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 380 Mortlake road, Illford, Essex, England, IG1 2TG.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 and signed by the director and authorised for issue on 16 May 2022
Mr M Patel
Director
Company Registration Number 10912420