Company Registration No. 13665608 (England and Wales)
Master Land and Planning Limited
Unaudited accounts
for the year ended 30 September 2023
Master Land and Planning Limited
Unaudited accounts
Contents
Master Land and Planning Limited
Company Information
for the year ended 30 September 2023
Directors
Jamie Ward
David Manston
Aaron Smith
Company Number
13665608 (England and Wales)
Registered Office
7 Oakridge Office Park
Southampton Road
Whaddon
Wiltshire
SP5 3HT
United Kingdom
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
Master Land and Planning Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
4,892
6,433
Creditors: amounts falling due within one year
(40,962)
(86,644)
Net current assets
436
528
Called up share capital
1
1
Profit and loss account
435
527
Shareholders' funds
436
528
For the year ending 30 September 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 16 April 2024 and were signed on its behalf by
Jamie Ward
Director
Company Registration No. 13665608
Master Land and Planning Limited
Notes to the Accounts
for the year ended 30 September 2023
Master Land and Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 13665608. The registered office is 7 Oakridge Office Park, Southampton Road, Whaddon, Wiltshire, SP5 3HT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable excluding value added tax.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract as measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Work in progress has been valued at the lower of cost and estimated selling price less costs to complete and sell and includes a relevant proportion of overheads according to the stage of completion.
Amounts falling due within one year
Trade debtors
35,472
4,920
Accrued income and prepayments
1,034
869
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,613
9,282
Taxes and social security
2,889
136
Other creditors
24,127
74,500
Loans from directors
270
-
The Director's Loan Account is interest-free and repayable on demand.
Master Land and Planning Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).