Andrew Clover Planning and Design Ltd 13674950 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is planning and design services Digita Accounts Production Advanced 6.30.9574.0 true 13674950 2022-11-01 2023-10-31 13674950 2023-10-31 13674950 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13674950 bus:Micro-entities 2022-11-01 2023-10-31 13674950 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13674950 bus:FullAccounts 2022-11-01 2023-10-31 13674950 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13674950 bus:RegisteredOffice 2022-11-01 2023-10-31 13674950 bus:Director1 2022-11-01 2023-10-31 13674950 bus:Director2 2022-11-01 2023-10-31 13674950 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13674950 countries:EnglandWales 2022-11-01 2023-10-31 13674950 2021-10-12 2022-10-31 13674950 2022-10-31 13674950 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13674950

Andrew Clover Planning and Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Andrew Clover Planning and Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Andrew Clover Planning and Design Ltd

Company Information

Directors

A E Clover

Mrs C E Clover

Registered office

1 Jacklin Drive
Saltfleet
Louth
Lincolnshire
LN11 7UJ

 

Andrew Clover Planning and Design Ltd

(Registration number: 13674950)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,382

3,610

Current assets

155,106

185,062

Prepayments and accrued income

1,392

1,760

Creditors: Amounts falling due within one year

(34,197)

(57,252)

Net current assets

122,301

129,570

Total assets less current liabilities

124,683

133,180

Accruals and deferred income

(940)

(850)

 

123,743

132,330

Capital and reserves

123,743

132,330

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
A E Clover
Director

.........................................
Mrs C E Clover
Director

 
 

Andrew Clover Planning and Design Ltd

(Registration number: 13674950)
Balance Sheet as at 31 October 2023

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13674950. These financial statements cover the individual entity, Andrew Clover Planning and Design Ltd.

The address of its registered office is:
1 Jacklin Drive
Saltfleet
Louth
Lincolnshire
LN11 7UJ

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).