Company Registration No. 10398698 (England and Wales)
PLACE PLANNING LIMITED
Unaudited accounts
for the year ended 30 September 2023
PLACE PLANNING LIMITED
Unaudited accounts
Contents
PLACE PLANNING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
10398698 (England and Wales)
Registered Office
THE GROVE HOUSE
49 ALEXANDRIA ROAD
SIDMOUTH
DEVON
EX10 9HG
ENGLAND
Accountants
AJD Accountancy Services Ltd
The Bungalow
Coppice Lane
Queniborough
Leicester
LE7 3DR
PLACE PLANNING LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
5,310
6,900
Cash at bank and in hand
42,568
33,631
Creditors: amounts falling due within one year
(21,046)
(14,033)
Net current assets
35,787
38,807
Total assets less current liabilities
41,097
45,707
Provisions for liabilities
Deferred tax
(1,009)
(1,311)
Called up share capital
100
100
Profit and loss account
39,988
44,296
Shareholders' funds
40,088
44,396
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Mrs J Tanner
Director
Company Registration No. 10398698
PLACE PLANNING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
PLACE PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10398698. The registered office is THE GROVE HOUSE, 49 ALEXANDRIA ROAD, SIDMOUTH, DEVON, EX10 9HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable.
PLACE PLANNING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
13,599
At 30 September 2023
8,289
At 30 September 2023
5,310
At 30 September 2022
6,900
Amounts falling due within one year
Trade debtors
13,956
17,527
Accrued income and prepayments
309
946
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,658
12,053
Loans from directors
4,027
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).