Herts Planning and Development Ltd 12453495 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12453495 2022-03-01 2023-02-28 12453495 2023-02-28 12453495 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12453495 bus:Micro-entities 2022-03-01 2023-02-28 12453495 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12453495 bus:FullAccounts 2022-03-01 2023-02-28 12453495 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12453495 bus:RegisteredOffice 2022-03-01 2023-02-28 12453495 bus:Director1 2022-03-01 2023-02-28 12453495 bus:Director2 2022-03-01 2023-02-28 12453495 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12453495 countries:England 2022-03-01 2023-02-28 12453495 2021-03-01 2022-02-28 12453495 2022-02-28 12453495 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12453495

Herts Planning and Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Herts Planning and Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Herts Planning and Development Ltd

Company Information

Directors

Mr Tony Godfrey

Mr Kevin John Milner Todd

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

Herts Planning and Development Ltd

(Registration number: 12453495)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

20,338

25,913

Creditors: Amounts falling due within one year

(29,762)

(26,708)

Total assets less current liabilities

(9,424)

(795)

Accruals and deferred income

(800)

-

 

(10,224)

(795)

Capital and reserves

(10,224)

(795)

1

General information

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

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the Board on 15 February 2024.

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 directors) during the year, was 2 (2022 - 2).

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.

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 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.

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.

 

Herts Planning and Development Ltd

(Registration number: 12453495)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Mr Tony Godfrey
Director