Caseware UK (AP4) 2023.0.135 2023.0.135 2022-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falseNo description of principal activity1truefalse 08753695 2022-11-01 2023-10-31 08753695 2021-11-01 2022-10-31 08753695 2023-10-31 08753695 2022-10-31 08753695 c:Director1 2022-11-01 2023-10-31 08753695 d:CurrentFinancialInstruments 2023-10-31 08753695 d:CurrentFinancialInstruments 2022-10-31 08753695 c:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08753695 c:FullAccounts 2022-11-01 2023-10-31 08753695 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08753695 c:Micro-entities 2022-11-01 2023-10-31 08753695 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 08753695










Pilkington Town Planning Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 October 2023





 
Pilkington Town Planning Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Pilkington Town Planning Limited for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pilkington Town Planning Limited for the year ended 31 October 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Pilkington Town Planning Limited in accordance with the terms of our engagement letter dated 14 April 2023Our work has been undertaken solely to prepare for your approval the financial statements of Pilkington Town Planning Limited and state those matters that we have agreed to state to the director of Pilkington Town Planning Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pilkington Town Planning Limited and its director for our work or for this report. 

It is your duty to ensure that Pilkington Town Planning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pilkington Town Planning Limited. You consider that Pilkington Town Planning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Pilkington Town Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
28 March 2024
Page 1

 
Pilkington Town Planning Limited
Registered number: 08753695

Balance Sheet
As at 31 October 2023

2023
2022
£
£


Current assets
40,148
43,370

Prepayments and accrued income
600
1,405

Creditors: amounts falling due within one year
-
(4,415)

Net current assets
 
 
40,748
 
 
40,360

Total assets less current liabilities
40,748
40,360


Accruals and deferred income
(2,291)
(2,095)

Net assets
38,457
38,265



Capital and reserves
38,457
38,265


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Pilkington Town Planning Limited
Registered number: 08753695

Balance Sheet (continued)
As at 31 October 2023

Notes


General information

The Company is a private company limited by share capital, incorporated in England and Wales.  The registered office of the Company is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G K Pilkington
Director

Date: 28 March 2024


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