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Company Registration No. 10280146 (England and Wales)
Exley Design & Planning Ltd Unaudited accounts for the year ended 31 July 2023
Exley Design & Planning Ltd Unaudited accounts Contents
Page
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Exley Design & Planning Ltd Company Information for the year ended 31 July 2023
Directors
Lloyd Exley Stephanie Exley
Company Number
10280146 (England and Wales)
Registered Office
NEWPORT BRIDGE ROAD BURSLEDON SOUTHAMPTON SO31 8AL ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Exley Design & Planning Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
538 
718 
Current assets
Cash at bank and in hand
918 
2,856 
Creditors: amounts falling due within one year
(1,452)
(3,072)
Net current liabilities
(534)
(216)
Net assets
4 
502 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(496)
2 
Shareholders' funds
4 
502 
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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Lloyd Exley Director Company Registration No. 10280146
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Exley Design & Planning Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Exley Design & Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10280146. The registered office is NEWPORT BRIDGE ROAD, BURSLEDON, SOUTHAMPTON, SO31 8AL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,217 
At 31 July 2023
3,217 
Depreciation
At 1 August 2022
2,499 
Charge for the year
180 
At 31 July 2023
2,679 
Net book value
At 31 July 2023
538 
At 31 July 2022
718 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
640 
2,458 
Loans from directors
182 
74 
Accruals
630 
540 
1,452 
3,072 
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Exley Design & Planning Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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