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Company Registration No. 08884430 (England and Wales)
PLANNING AND COSTING SOLUTIONS LIMITED Unaudited accounts for the year ended 28 February 2023
PLANNING AND COSTING SOLUTIONS LIMITED Unaudited accounts Contents
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PLANNING AND COSTING SOLUTIONS LIMITED Company Information for the year ended 28 February 2023
Director
William John Moloney
Company Number
08884430 (England and Wales)
Registered Office
4 Sunningdale Gardens London NW9 9NB United Kingdom
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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PLANNING AND COSTING SOLUTIONS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,358 
504 
Current assets
Debtors
20,216 
2,390 
Cash at bank and in hand
36,474 
49,130 
56,690 
51,520 
Creditors: amounts falling due within one year
(21,058)
(11,803)
Net current assets
35,632 
39,717 
Total assets less current liabilities
48,990 
40,221 
Creditors: amounts falling due after more than one year
(6,399)
(4,315)
Net assets
42,591 
35,906 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
42,391 
35,706 
Shareholders' funds
42,591 
35,906 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
William John Moloney Director Company Registration No. 08884430
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PLANNING AND COSTING SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PLANNING AND COSTING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08884430. The registered office is 4 Sunningdale Gardens, London, NW9 9NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,500 
1,493 
3,993 
Additions
15,985 
379 
16,364 
At 28 February 2023
18,485 
1,872 
20,357 
Depreciation
At 1 March 2022
2,250 
1,239 
3,489 
Charge for the year
3,260 
250 
3,510 
At 28 February 2023
5,510 
1,489 
6,999 
Net book value
At 28 February 2023
12,975 
383 
13,358 
At 28 February 2022
250 
254 
504 
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PLANNING AND COSTING SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,750 
- 
Other debtors
2,466 
2,390 
20,216 
2,390 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,562 
3,331 
Taxes and social security
5,925 
8,159 
Other creditors
6,985 
- 
Loans from directors
4,586 
313 
21,058 
11,803 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,399 
4,315 
8
Transactions with related parties
As at the year end, the company was owed the following amounts to related companies under the common control of the director. Company: NIGADA LIMITED : £751
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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