Heptagon Planning Design Implementation Limited 10632830 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 10632830 2022-03-01 2023-02-28 10632830 2023-02-28 10632830 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10632830 bus:Micro-entities 2022-03-01 2023-02-28 10632830 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10632830 bus:FullAccounts 2022-03-01 2023-02-28 10632830 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10632830 bus:RegisteredOffice 2022-03-01 2023-02-28 10632830 bus:Director1 2022-03-01 2023-02-28 10632830 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10632830 countries:AllCountries 2022-03-01 2023-02-28 10632830 2021-03-01 2022-02-28 10632830 2022-02-28 10632830 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10632830

Heptagon Planning Design Implementation Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Heptagon Planning Design Implementation Limited

(Registration number: 10632830)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

379

Current assets

575,549

795,038

Creditors: Amounts falling due within one year

(3,473)

(51,164)

Net current assets

572,076

743,874

Total assets less current liabilities

572,076

744,253

Accruals and deferred income

(2,000)

(2,000)

 

570,076

742,253

Capital and reserves

570,076

742,253

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

These financial statements were authorised for issue by the director on 28 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Heptagon Planning Design Implementation Limited

(Registration number: 10632830)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 28 November 2023
 

.........................................
Miss E Nella
Director