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REGISTERED NUMBER: 03698838 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

WOODS HARDWICK PLANNING LIMITED

WOODS HARDWICK PLANNING LIMITED (REGISTERED NUMBER: 03698838)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODS HARDWICK PLANNING LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2023







DIRECTORS: R Gray
R Murdock





SECRETARIES: R Gray
Mrs A L Gray





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 03698838 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

WOODS HARDWICK PLANNING LIMITED (REGISTERED NUMBER: 03698838)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,745 7,830

CURRENT ASSETS
Debtors 5 484,072 556,584
Cash at bank 105,382 171,965
589,454 728,549
CREDITORS
Amounts falling due within one year 6 223,484 332,790
NET CURRENT ASSETS 365,970 395,759
TOTAL ASSETS LESS CURRENT LIABILITIES 369,715 403,589

PROVISIONS FOR LIABILITIES 934 1,488
NET ASSETS 368,781 402,101

CAPITAL AND RESERVES
Called up share capital 7 155 155
Share premium 745 745
Capital redemption reserve 50 50
Retained earnings 367,831 401,151
368,781 402,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WOODS HARDWICK PLANNING LIMITED (REGISTERED NUMBER: 03698838)

BALANCE SHEET - continued
30 September 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 Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:




R Gray - Director



R Murdock - Director


WOODS HARDWICK PLANNING LIMITED (REGISTERED NUMBER: 03698838)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2023


1. STATUTORY INFORMATION

Woods Hardwick Planning Limited 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 represents fees receivable excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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.

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.

WOODS HARDWICK PLANNING LIMITED (REGISTERED NUMBER: 03698838)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


2. ACCOUNTING POLICIES - continued

Grant disclosures
Government grants relating to the Coronavirus Job Retention Scheme are recognised in income in the period in which it becomes receivable under the performance model.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 11,060 24,295 35,355
DEPRECIATION
At 1 October 2022 7,097 20,428 27,525
Charge for year 1,836 2,249 4,085
At 30 September 2023 8,933 22,677 31,610
NET BOOK VALUE
At 30 September 2023 2,127 1,618 3,745
At 30 September 2022 3,963 3,867 7,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 351,189 370,173
Work in progress 130,127 167,802
Other debtors 200 200
Prepayments 2,556 18,409
484,072 556,584

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 159,007 242,430
Corporation tax 21,399 39,532
VAT 9,328 11,969
Accrued expenses 33,750 38,859
223,484 332,790

WOODS HARDWICK PLANNING LIMITED (REGISTERED NUMBER: 03698838)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Nominal 2023 2022
Number: Class: value: £ £
50 A Ordinary £1 50 50
80 B Ordinary £1 80 80
10 C Ordinary £1 10 10
10 D Ordinary £1 10 10
5 E Ordinary £1 5 5
155 155

8. ULTIMATE CONTROLLING PARTY

The controlling party is R Gray.