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REGISTERED NUMBER: 10195269















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Fervent Land & Planning Limited

Fervent Land & Planning Limited (Registered number: 10195269)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fervent Land & Planning Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs D Payne
C N Payne





REGISTERED OFFICE: 82 Wareham Road
Corfe Mullen
Wimborne
Dorset
BH21 3LG





REGISTERED NUMBER: 10195269





ACCOUNTANTS: Birkett & Co Ltd
186b Lower Blandford Road
Broadstone
Dorset
BH18 8DP

Fervent Land & Planning Limited (Registered number: 10195269)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 416,792 402,723

CURRENT ASSETS
Stocks 24,500 -
Debtors 5 851,147 1,181,721
Cash at bank 698,410 1,116,995
1,574,057 2,298,716
CREDITORS
Amounts falling due within one year 6 (491,845 ) (381,064 )
NET CURRENT ASSETS 1,082,212 1,917,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,499,004

2,320,375

PROVISIONS FOR LIABILITIES (5,091 ) (2,418 )
NET ASSETS 1,493,913 2,317,957

Fervent Land & Planning Limited (Registered number: 10195269)

Balance Sheet - continued
31 May 2023

2023 2022
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,493,813 2,317,857
1,493,913 2,317,957

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 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





C N Payne - Director


Fervent Land & Planning Limited (Registered number: 10195269)

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

1. STATUTORY INFORMATION

Fervent Land & Planning Limited is a private company, limited by shares , registered in Not specified/Other. 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% 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 Profit & Loss Account, 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.


Fervent Land & Planning Limited (Registered number: 10195269)

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

2. ACCOUNTING POLICIES - continued
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.

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 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 390,000 34,905 424,905
Additions - 23,000 23,000
At 31 May 2023 390,000 57,905 447,905
DEPRECIATION
At 1 June 2022 - 22,182 22,182
Charge for year - 8,931 8,931
At 31 May 2023 - 31,113 31,113
NET BOOK VALUE
At 31 May 2023 390,000 26,792 416,792
At 31 May 2022 390,000 12,723 402,723

Fervent Land & Planning Limited (Registered number: 10195269)

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

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors - 122,370
Other debtors 101,147 309,351
101,147 431,721

Amounts falling due after more than one year:
Other debtors 750,000 750,000

Aggregate amounts 851,147 1,181,721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 690 -
Trade creditors 164 -
Taxation and social security 96,628 379,557
Other creditors 394,363 1,507
491,845 381,064