05712491falsethe provision of town planning services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05712491

HLF Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
David Bevan
REGISTERED OFFICE
Suite 4E Pine Court Business Centre
36 Gervin Road
Bournemouth
Dorset
BH1 3DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05712491
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HLF Planning Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3395715
CURRENT ASSETS
Debtors416,36614,045
Cash at bank and in hand4,4637,866
20,82921,911
CREDITORS: Amounts falling due within one year512,26811,046
NET CURRENT ASSETS8,56110,865
TOTAL ASSETS LESS CURRENT LIABILITIES8,95611,580
CREDITORS: Amounts falling due after more than one year65,8508,450
PROVISIONS FOR LIABILITIES AND CHARGES795140
NET ASSETS3,0112,990
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account2,9112,890
SHAREHOLDERS' FUNDS3,0112,990
For the year ending 31 March 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 November 2023 and signed on their behalf by
.............................
David Bevan
Director

HLF Planning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line25%
1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

HLF Planning Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20221,2811,281
At 31 March 20231,2811,281
Depreciation
At 1 April 2022566566
For the year320320
At 31 March 2023886886
Net Book Amounts
At 31 March 2023395395
At 31 March 2022715715
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,37811,374
PAYE control-45
Other debtors-945
Prepayments733202
Directors current account12,2551,479
16,36614,045
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,5257,606
PAYE control361-
Bank loans (unsecured)2,6002,600
Payments received on account3,900-
Accruals882840
12,26811,046

HLF Planning Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) 5,8508,450
5,8508,450
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation95140
95140
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100