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REGISTERED NUMBER: 07820362 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Detailed Planning Ltd

Detailed Planning Ltd (Registered number: 07820362)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Detailed Planning Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: P Cramphorn





SECRETARY: Mrs G Cramphorn





REGISTERED OFFICE: 1st Floor
311 Chase Road
Southgate
London
N14 6JS





REGISTERED NUMBER: 07820362 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Detailed Planning Ltd (Registered number: 07820362)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,479 5,972

CURRENT ASSETS
Debtors 5 7,019 10,653
Cash at bank and in hand 87,189 142,641
94,208 153,294
CREDITORS
Amounts falling due within one year 6 20,801 36,546
NET CURRENT ASSETS 73,407 116,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,886

122,720

PROVISIONS FOR LIABILITIES 4,461 1,513
NET ASSETS 92,425 121,207

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 91,425 120,207
SHAREHOLDERS' FUNDS 92,425 121,207

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

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

The director acknowledges his 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.

Detailed Planning Ltd (Registered number: 07820362)

Balance Sheet - continued
31 October 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 director and authorised for issue on 22 February 2024 and were signed by:





P Cramphorn - Director


Detailed Planning Ltd (Registered number: 07820362)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Detailed Planning Ltd 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Detailed Planning Ltd (Registered number: 07820362)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued

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 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Office Survey
Equipment equipment Totals
£    £    £   
COST
At 1 November 2022 18,198 - 18,198
Additions - 28,500 28,500
At 31 October 2023 18,198 28,500 46,698
DEPRECIATION
At 1 November 2022 12,226 - 12,226
Charge for year 1,493 9,500 10,993
At 31 October 2023 13,719 9,500 23,219
NET BOOK VALUE
At 31 October 2023 4,479 19,000 23,479
At 31 October 2022 5,972 - 5,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 4,728 5,103
Other debtors 2,291 5,550
7,019 10,653

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 18,090 31,546
Other creditors 2,711 5,000
20,801 36,546

Detailed Planning Ltd (Registered number: 07820362)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £44,094 were paid to the director .