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frs-core:Non-currentFinancialInstruments 10 2022-10-31 06756059 11 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 11 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 11 2022-10-31 06756059 12 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 12 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 12 2022-10-31 06756059 13 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 13 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 13 2022-10-31 06756059 14 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 14 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 14 2022-10-31 06756059 15 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 15 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 15 2022-10-31 06756059 16 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 16 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 16 2022-10-31 06756059 17 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 17 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 17 2022-10-31 06756059 18 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 18 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 18 2022-10-31 06756059 19 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 19 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 19 2022-10-31 06756059 20 2021-11-01 2022-10-31 06756059 frs-core:CurrentFinancialInstruments 20 2022-10-31 06756059 frs-core:Non-currentFinancialInstruments 20 2022-10-31 06756059 dpl-frs:Item1 2021-11-01 2022-10-31 06756059 dpl-frs:Item1 2021-10-31 06756059 dpl-frs:Item1 2022-10-31 06756059 dpl-frs:CostSales dpl-frs:Item1 2021-11-01 2022-10-31 06756059 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 06756059 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 06756059 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-01 2022-10-31 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Registered number: 06756059
David Davies Planning Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
GC Accounting Ltd
FMAAT
42 Green Lane Avenue
Street
BA16 0QU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06756059
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 27
- 27
CURRENT ASSETS
Debtors 5 1,175 1,627
Cash at bank and in hand 3,764 13,983
4,939 15,610
Creditors: Amounts Falling Due Within One Year 6 (822 ) (3,365 )
NET CURRENT ASSETS (LIABILITIES) 4,117 12,245
TOTAL ASSETS LESS CURRENT LIABILITIES 4,117 12,272
Creditors: Amounts Falling Due After More Than One Year 7 (148 ) (205 )
NET ASSETS 3,969 12,067
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 3,869 11,967
SHAREHOLDERS' FUNDS 3,969 12,067
Page 1
Page 2
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Davies
Director
19th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
David Davies Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06756059 . The registered office is 7 Bilbury Lane, Glastonbury, Somerset, BA6 8LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2022 959
Disposals (959 )
Depreciation
As at 1 November 2022 932
Disposals (932 )
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 27
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,175 1,627
1,175 1,627
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Corporation tax 3 3
Net wages - 751
Accruals and deferred income 820 785
Directors' loan accounts - 1,827
822 3,365
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other taxes and social security 148 205
148 205
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4