Affluent Lifestyle Planning Ltd. |
Registered number: |
SC220703 |
Balance Sheet |
as at 31 December 2022 |
|
|
|
|
|
Note |
|
2022 |
|
|
2021 |
£ |
£ |
|
Current assets |
|
6 |
205,413 |
|
|
1,899,120 |
Creditors: amounts falling due within one year |
|
7 |
(12,613) |
|
|
(1,659,383) |
Net current assets |
|
|
|
192,800 |
|
|
239,737 |
Total assets less current liabilities |
|
|
|
192,800 |
|
|
239,737 |
Creditors: amounts falling due after more than one year |
|
|
|
(653) |
|
|
(341) |
Accruals and deferred income |
|
|
|
- |
|
|
(1,020) |
Net assets |
|
|
|
192,147 |
|
|
238,376 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
192,147 |
|
|
238,376 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees during the year |
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. |
The financial statements were approved by the board of directors and authorised for issue on and were signed on behalf of by |
|
|
|
|
Paul Anthony Carl Melvin |
Director |
Approved by the board on 27/09/2023 |