Planned Sites Limited 05171529 false 2023-01-06 2024-01-05 2024-01-05 The principal activity of the company is buying and selling of property Digita Accounts Production Advanced 6.30.9574.0 true 05171529 2023-01-06 2024-01-05 05171529 2024-01-05 05171529 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-05 05171529 bus:Micro-entities 2023-01-06 2024-01-05 05171529 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-05 05171529 bus:FullAccounts 2023-01-06 2024-01-05 05171529 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-05 05171529 bus:RegisteredOffice 2023-01-06 2024-01-05 05171529 bus:CompanySecretary1 2023-01-06 2024-01-05 05171529 bus:Director1 2023-01-06 2024-01-05 05171529 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-05 05171529 countries:EnglandWales 2023-01-06 2024-01-05 05171529 2022-01-06 2023-01-05 05171529 2023-01-05 05171529 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-05 iso4217:GBP xbrli:pure

Registration number: 05171529

Planned Sites Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 January 2024

 

Planned Sites Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Planned Sites Limited

Company Information

Director

Mr Alexander James Mortimer Burrows

Company secretary

Ms Catherine Emma Stewart

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Planned Sites Limited

(Registration number: 05171529)
Balance Sheet as at 5 January 2024

2024
£

2023
£

Current assets

11,922

18,596

Creditors: Amounts falling due within one year

(6,330)

(6,445)

Total assets less current liabilities

5,592

12,151

Accruals and deferred income

(600)

(600)

 

4,992

11,551

Capital and reserves

4,992

11,551

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 9 April 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 5 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 9 April 2024
 

 

Planned Sites Limited

(Registration number: 05171529)
Balance Sheet as at 5 January 2024

.........................................
Mr Alexander James Mortimer Burrows
Director