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Company Registration No. 9118254 (England and Wales)
AD PLANNING AND DESIGN LTD Unaudited accounts for the year ended 31 March 2024
AD PLANNING AND DESIGN LTD Unaudited accounts Contents
Page
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AD PLANNING AND DESIGN LTD Company Information for the year ended 31 March 2024
Director
Andrew Salter
Company Number
9118254 (England and Wales)
Registered Office
20 Green Lane Northgate Crawley West Sussex RH10 8JP England
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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AD PLANNING AND DESIGN LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
493 
1,026 
Current assets
Debtors
190 
- 
Cash at bank and in hand
21,056 
35,838 
21,246 
35,838 
Creditors: amounts falling due within one year
(18,899)
(20,763)
Net current assets
2,347 
15,075 
Net assets
2,840 
16,101 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,830 
16,091 
Shareholders' funds
2,840 
16,101 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Andrew Salter Director Company Registration No. 9118254
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AD PLANNING AND DESIGN LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AD PLANNING AND DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 9118254. The registered office is 20 Green Lane, Northgate, Crawley, West Sussex, RH10 8JP, 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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible Assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,764 
At 31 March 2024
3,764 
Depreciation
At 1 April 2023
2,738 
Charge for the year
533 
At 31 March 2024
3,271 
Net book value
At 31 March 2024
493 
At 31 March 2023
1,026 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
190 
- 
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AD PLANNING AND DESIGN LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,543 
5,024 
Taxes and social security
5,369 
14,640 
Other creditors
683 
683 
Loans from directors
10,304 
416 
18,899 
20,763 
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: An amount of £10,304 is owed to A Salter at the year end. No interest in being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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