IRIS Accounts Production v23.3.1.45 05136340 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051363402022-05-31051363402023-05-31051363402022-06-012023-05-31051363402021-05-31051363402021-06-012022-05-31051363402022-05-3105136340ns10:Originalns15:EnglandWales2022-06-012023-05-3105136340ns14:PoundSterlingns10:Original2022-06-012023-05-3105136340ns10:Originalns10:Director12022-06-012023-05-3105136340ns10:Original2022-06-012023-05-3105136340ns10:Original2023-05-3105136340ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3105136340ns10:Originalns10:SmallEntities2022-06-012023-05-3105136340ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3105136340ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3105136340ns10:Originalns10:FullAccounts2022-06-012023-05-3105136340ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3105136340ns10:CompanySecretary1ns10:Original2022-06-012023-05-3105136340ns10:Originalns10:RegisteredOffice2022-06-012023-05-3105136340ns10:Original2022-05-3105136340ns10:Originalns5:CurrentFinancialInstruments2023-05-3105136340ns10:Originalns5:CurrentFinancialInstruments2022-05-3105136340ns5:ShareCapitalns10:Original2023-05-3105136340ns5:ShareCapitalns10:Original2022-05-3105136340ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3105136340ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3105136340ns10:Originalns5:PlantMachinery2022-06-012023-05-3105136340ns10:Originalns5:FurnitureFittings2022-06-012023-05-3105136340ns10:Originalns5:MotorVehicles2022-06-012023-05-3105136340ns10:Originalns5:ComputerEquipment2022-06-012023-05-3105136340ns10:Original2021-06-012022-05-3105136340ns10:Originalns5:PlantMachinery2022-05-3105136340ns10:Originalns5:FurnitureFittings2022-05-3105136340ns10:Originalns5:MotorVehicles2022-05-3105136340ns10:Originalns5:ComputerEquipment2022-05-3105136340ns10:Original2022-05-3105136340ns10:Originalns5:PlantMachinery2023-05-3105136340ns10:Originalns5:FurnitureFittings2023-05-3105136340ns10:Originalns5:MotorVehicles2023-05-3105136340ns10:Originalns5:ComputerEquipment2023-05-3105136340ns10:Originalns5:PlantMachinery2022-05-3105136340ns10:Originalns5:FurnitureFittings2022-05-3105136340ns10:Originalns5:MotorVehicles2022-05-3105136340ns10:Originalns5:ComputerEquipment2022-05-3105136340ns10:Originalns10:OrdinaryShareClass12023-05-3105136340ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3105136340ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-012023-05-31
REGISTERED NUMBER: 05136340 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Eggleton Planning And Design Limited

Eggleton Planning And Design Limited (Registered number: 05136340)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eggleton Planning And Design Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: P Eggleton





SECRETARY: M S Eggleton





REGISTERED OFFICE: 12 Princes Square
Harrogate
North Yorkshire
HG1 1LY





REGISTERED NUMBER: 05136340 (England and Wales)





ACCOUNTANTS: Eura Audit UK
Lishman Chambers
12 Princes Square
Harrogate
North Yorkshire
HG1 1LY

Eggleton Planning And Design Limited (Registered number: 05136340)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,403 10,936

CURRENT ASSETS
Stocks - 1,392
Debtors 5 - 3,974
Cash at bank 2,970 23,403
2,970 28,769
CREDITORS
Amounts falling due within one year 6 6,187 23,910
NET CURRENT (LIABILITIES)/ASSETS (3,217 ) 4,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,186

15,795

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 8 6,180 15,789
SHAREHOLDERS' FUNDS 6,186 15,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





P Eggleton - Director


Eggleton Planning And Design Limited (Registered number: 05136340)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Eggleton Planning And Design 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Eggleton Planning And Design Limited (Registered number: 05136340)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2022 30,179 5,102 2,499 17,099 54,879
Additions - - 640 - 640
At 31 May 2023 30,179 5,102 3,139 17,099 55,519
DEPRECIATION
At 1 June 2022 24,237 3,111 625 15,970 43,943
Charge for year 892 398 508 375 2,173
At 31 May 2023 25,129 3,509 1,133 16,345 46,116
NET BOOK VALUE
At 31 May 2023 5,050 1,593 2,006 754 9,403
At 31 May 2022 5,942 1,991 1,874 1,129 10,936

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 3,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 150 565
Tax 3,876 2,024
Social security and other taxes - 697
VAT 721 3,693
Bounce back loan - 16,000
IHG Business 300 417
Directors' current accounts 140 514
Accrued expenses 1,000 -
6,187 23,910

Eggleton Planning And Design Limited (Registered number: 05136340)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
6 Ordinary 1 6 6

8. RESERVES
Retained
earnings
£   

At 1 June 2022 15,789
Profit for the year 14,391
Dividends (24,000 )
At 31 May 2023 6,180