HERTFORD PLANS LTD

Company Registration Number:
13249526 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 08 March 2021

End date: 31 March 2022

HERTFORD PLANS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HERTFORD PLANS LTD

Balance sheet

As at 31 March 2022


Notes

13 months to 31 March 2022


£
Fixed assets
Tangible assets: 3 1,680
Total fixed assets: 1,680
Current assets
Cash at bank and in hand: 4,605
Total current assets: 4,605
Creditors: amounts falling due within one year:   (3,833)
Net current assets (liabilities): 772
Total assets less current liabilities: 2,452
Total net assets (liabilities): 2,452
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,352
Shareholders funds: 2,452

The notes form part of these financial statements

HERTFORD PLANS LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: S Sullivan
Status: Director

The notes form part of these financial statements

HERTFORD PLANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

HERTFORD PLANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

13 months to 31 March 2022
Average number of employees during the period 0

HERTFORD PLANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
Additions 2,520
At 31 March 2022 2,520
Depreciation
Charge for year 840
At 31 March 2022 840
Net book value
At 31 March 2022 1,680