Company Registration No. 09144418 (England and Wales)
HLM Planning Limited
Unaudited accounts
for the year ended 31 July 2023
HLM Planning Limited
Unaudited accounts
Contents
HLM Planning Limited
Company Information
for the year ended 31 July 2023
Company Number
09144418 (England and Wales)
Registered Office
Dallington
45 London Road
Hitchin
SG4 9EW
United Kingdom
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
HLM Planning Limited
Statement of financial position
as at 31 July 2023
Tangible assets
6,711
7,156
Cash at bank and in hand
230,055
155,500
Creditors: amounts falling due within one year
(86,483)
(38,609)
Net current assets
148,942
116,891
Net assets
155,653
124,047
Called up share capital
10
10
Profit and loss account
155,643
124,037
Shareholders' funds
155,653
124,047
For the year ending 31 July 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 her 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 10 November 2023 and were signed on its behalf by
H L Mitchell
Director
Company Registration No. 09144418
HLM Planning Limited
Notes to the Accounts
for the year ended 31 July 2023
HLM Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09144418. The registered office is Dallington, 45 London Road, Hitchin, SG4 9EW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
HLM Planning Limited
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
12,338
2,870
15,208
At 31 July 2023
14,193
2,870
17,063
At 1 August 2022
5,704
2,348
8,052
Charge for the year
2,121
179
2,300
At 31 July 2023
7,825
2,527
10,352
At 31 July 2023
6,368
343
6,711
At 31 July 2022
6,634
522
7,156
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
57,528
25,004
Loans from directors
461
147
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).