PLANNING AND LAND PROMOTIONS LIMITED

Company Registration Number:
11185241 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

PLANNING AND LAND PROMOTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PLANNING AND LAND PROMOTIONS LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The principal activity of the company is that of property development.

Additional information

This report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

J.St P. Slatter
A.C. Dewar


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 November 2023

And signed on behalf of the board by:
Name: J.St P. Slatter
Status: Director

PLANNING AND LAND PROMOTIONS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 10,950 ) ( 1,393 )
Operating profit(or loss): (10,950) (1,393)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (10,950) (1,393)
Tax: 0 0
Profit(or loss) for the financial year: (10,950) (1,393)

PLANNING AND LAND PROMOTIONS LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 331 484
Cash at bank and in hand: 26 406
Investments:   0 0
Total current assets: 357 890
Creditors: amounts falling due within one year: 4 ( 95,937 ) ( 85,520 )
Net current assets (liabilities): (95,580) (84,630)
Total assets less current liabilities: (95,580) ( 84,630)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (95,580) (84,630)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (95,680 ) (84,730 )
Total Shareholders' funds: ( 95,580 ) (84,630)

The notes form part of these financial statements

PLANNING AND LAND PROMOTIONS LIMITED

Balance sheet statements

For the year ending 28 February 2023 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.

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

This report was approved by the board of directors on 2 November 2023
and signed on behalf of the board by:

Name: J.St P. Slatter
Status: Director

The notes form part of these financial statements

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    1.0 Company InformationPlanning and Land Promotions Limited is a private company limited by shares incorporated in England and Wales. The registered office is in Betchworth House, 57-65 Station Road, Redhill, Surrey, RH1 1DL1.1 Accounting ConventionThese financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.The financial statements have been prepared under the historical cost convention. The principal accounting policies are set out below.1.2 Going ConcernThese financial statements are prepared on the going concern basis. The directors have a reasonable expection that the company will continue in operational existence for the foreseeable future. However, the directors are aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern. At the Balance Sheet date, the company had net current liabilities of £95,580The directors have assessed the impact of this on the company and consider any impact to be short term only. As a result the directors believe the company will be able to continue in business and meet it's liabilities as they fall due for a period of 12 months from the date of approval of the financial statements.1.3 Cash at bank and in handCash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and banks overdrafts.1.4 Financial instrumentsThe company only has basic financial instruments measured at amortised cost, with no financial instruments classified as "other" or basic instruments measured at fair value.1.5 Equity instrumentsEquity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.2.0 EmployeesThe company has no employees

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 331 484
Total 331 484
Debtors due after more than one year: 0 0

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 95,937 85,520
Total 95,937 85,520