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REGISTERED NUMBER: 10709976 (England and Wales)










Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Avon Planning Services Limited

Avon Planning Services Limited (Registered number: 10709976)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


Avon Planning Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: N R Pearce





REGISTERED OFFICE: 103 High Street
Evesham
Worcestershire
WR11 4DN





REGISTERED NUMBER: 10709976 (England and Wales)





ACCOUNTANTS: Attwoods
Chartered Certified Accountants
90-92 High Street
Evesham
Worcestershire
WR11 4EU

Avon Planning Services Limited (Registered number: 10709976)

Report of the Director
for the Year Ended 31 March 2023

The director presents his report with the financial statements of the company for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of 71112 - Urban planning and landscape architectural activities
74909 - Other professional, scientific and technical activities not elsewhere classified

DIRECTOR
N R Pearce held office during the whole of the period from 1 April 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





N R Pearce - Director


9 November 2023

Avon Planning Services Limited (Registered number: 10709976)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,865 12,505

CURRENT ASSETS
Debtors 5 32,743 35,895
Cash at bank 105,110 94,194
137,853 130,089
CREDITORS
Amounts falling due within one year 6 20,600 33,859
NET CURRENT ASSETS 117,253 96,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,118

108,735

PROVISIONS FOR LIABILITIES 2,879 2,216
NET ASSETS 125,239 106,519

CAPITAL AND RESERVES
Called up share capital 30,559 30,559
Retained earnings 94,680 75,960
125,239 106,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:



N R Pearce - Director


Avon Planning Services Limited (Registered number: 10709976)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Avon Planning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Avon Planning Services Limited (Registered number: 10709976)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 2,801 17,320 4,874 24,995
Additions - - 1,147 1,147
Disposals - - (401 ) (401 )
At 31 March 2023 2,801 17,320 5,620 25,741
DEPRECIATION
At 1 April 2022 1,998 8,279 2,213 12,490
Charge for year 201 1,356 1,230 2,787
Eliminated on disposal - - (401 ) (401 )
At 31 March 2023 2,199 9,635 3,042 14,876
NET BOOK VALUE
At 31 March 2023 602 7,685 2,578 10,865
At 31 March 2022 803 9,041 2,661 12,505

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 15,413 24,708
Other debtors 5,000 2,055
Directors' current accounts 8,515 7,315
Prepayments and accrued income 3,815 1,817
32,743 35,895

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 1,210
Taxation 14,674 16,958
Social security and other taxes 770 528
VAT 3,455 14,265
Accrued expenses 1,701 898
20,600 33,859

Avon Planning Services Limited (Registered number: 10709976)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
N R Pearce
Balance outstanding at start of year 7,315 (8,482 )
Amounts advanced 47,791 62,998
Amounts repaid (46,591 ) (47,201 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,515 7,315