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REGISTERED NUMBER: 10086873 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

SLD PLANNING LTD

SLD PLANNING LTD (REGISTERED NUMBER: 10086873)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLD PLANNING LTD

COMPANY INFORMATION
For The Year Ended 31st March 2023







DIRECTOR: S L Davison





REGISTERED OFFICE: Twynholme Overdene
Dalton-Le-Dale
Seaham
SR7 8QZ





REGISTERED NUMBER: 10086873 (England and Wales)





ACCOUNTANTS: Stafford Accountancy
22 Foyle Street
Sunderland
Tyne and Wear
SR1 1LE

SLD PLANNING LTD (REGISTERED NUMBER: 10086873)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,331 4,156

CURRENT ASSETS
Debtors 5 15,204 38,585
Cash at bank 38,232 8,449
53,436 47,034
CREDITORS
Amounts falling due within one year 6 30,464 18,566
NET CURRENT ASSETS 22,972 28,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,303

32,624

CREDITORS
Amounts falling due after more than one
year

7

(24,326

)

(28,045

)

PROVISIONS FOR LIABILITIES (823 ) (1,080 )
NET ASSETS 2,154 3,499

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 2,153 3,498
SHAREHOLDERS' FUNDS 2,154 3,499

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

SLD PLANNING LTD (REGISTERED NUMBER: 10086873)

BALANCE SHEET - continued
31st March 2023


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 9th November 2023 and were signed by:





S L Davison - Director


SLD PLANNING LTD (REGISTERED NUMBER: 10086873)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

SLD Planning Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 recognised in the period in which the services are provided based upon an agreed contract of daily rates.

In accordance with contractual arrangements, a sales invoice is typically raised on a monthly basis. Prior to the invoice being raised, turnover is accrued in the accounting period to which it is earned.

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.
Office and computer equipment - 33% on reducing balance

Government grants
Grants are recognised within the financial statements in the period where there is reasonable assurance that the grant conditions will be met and that all conditions attaching to the grant will be complied with.

When the grant relates to an expenses, it is recognised as income over the years necessary to match the grant on a systematic basis to the costs that it intends to compensate.

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.


SLD PLANNING LTD (REGISTERED NUMBER: 10086873)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st March 2023

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
and
computer
equipment
£   
COST
At 1st April 2022 5,737
Additions 2,015
At 31st March 2023 7,752
DEPRECIATION
At 1st April 2022 1,581
Charge for year 1,840
At 31st March 2023 3,421
NET BOOK VALUE
At 31st March 2023 4,331
At 31st March 2022 4,156

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,204 4,611
Directors' current accounts - 32,251
Prepayments - 1,723
15,204 38,585

SLD PLANNING LTD (REGISTERED NUMBER: 10086873)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,556 3,370
Tax 13,268 11,436
Social security and other taxes 69 69
VAT 4,633 3,565
Directors' current accounts 8,778 -
Accrued expenses 160 126
30,464 18,566

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 24,326 28,045

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
S L Davison
Balance outstanding at start of year 32,250 -
Amounts advanced - 120,909
Amounts repaid (32,250 ) (88,659 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 32,250