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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
Page
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PLACE PLANNING LIMITED Company Information for the year ended 30 September 2023
Director
Mrs J Tanner
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
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PLACE PLANNING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,310 
6,900 
Current assets
Debtors
14,265 
19,209 
Cash at bank and in hand
42,568 
33,631 
56,833 
52,840 
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)
Net assets
40,088 
44,396 
Capital and reserves
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
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PLACE PLANNING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 taxation
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.
Pension costs
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
Turnover is measured at the fair value of the consideration received or receivable.
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PLACE PLANNING LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
13,427 
Additions
172 
At 30 September 2023
13,599 
Depreciation
At 1 October 2022
6,527 
Charge for the year
1,762 
At 30 September 2023
8,289 
Net book value
At 30 September 2023
5,310 
At 30 September 2022
6,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,956 
17,527 
Accrued income and prepayments
309 
946 
Other debtors
- 
736 
14,265 
19,209 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,256 
1,895 
Taxes and social security
14,658 
12,053 
Loans from directors
4,027 
- 
Accruals
105 
85 
21,046 
14,033 
7
Share capital
2023 
2022 
£ 
£ 
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).
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