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REGISTERED NUMBER: 08991297 (England and Wales)












RICHARD HENSHAW PLANNING SERVICES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






RICHARD HENSHAW PLANNING SERVICES
LIMITED (REGISTERED NUMBER: 08991297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARD HENSHAW PLANNING SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr R J Henshaw
Mrs H L Henshaw





REGISTERED OFFICE: Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF





REGISTERED NUMBER: 08991297 (England and Wales)





ACCOUNTANTS: Alan W. Simons & Co.
Chartered Accountants
Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF

RICHARD HENSHAW PLANNING SERVICES
LIMITED (REGISTERED NUMBER: 08991297)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 232 556

CURRENT ASSETS
Debtors 5 22,133 13,846
Cash at bank 32,142 29,807
54,275 43,653
CREDITORS
Amounts falling due within one year 6 52,283 40,154
NET CURRENT ASSETS 1,992 3,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,224

4,055

PROVISIONS FOR LIABILITIES 44 -
NET ASSETS 2,180 4,055

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,080 3,955
SHAREHOLDERS' FUNDS 2,180 4,055

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RICHARD HENSHAW PLANNING SERVICES
LIMITED (REGISTERED NUMBER: 08991297)

BALANCE SHEET - continued
31 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 Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:




Mr R J Henshaw - Director



Mrs H L Henshaw - Director


RICHARD HENSHAW PLANNING SERVICES
LIMITED (REGISTERED NUMBER: 08991297)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Richard Henshaw Planning Services Limited 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 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 4,397
DEPRECIATION
At 1 April 2022 3,841
Charge for year 324
At 31 March 2023 4,165
NET BOOK VALUE
At 31 March 2023 232
At 31 March 2022 556

RICHARD HENSHAW PLANNING SERVICES
LIMITED (REGISTERED NUMBER: 08991297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,918 4,738
Other debtors 9,215 9,108
22,133 13,846

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,068 2,887
Other creditors 48,215 37,267
52,283 40,154