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REGISTERED NUMBER: 06990669 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

City Planning Limited

City Planning Limited (Registered number: 06990669)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


City Planning Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: C R Rose





SECRETARY: C R Rose





REGISTERED OFFICE: 76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH





REGISTERED NUMBER: 06990669 (England and Wales)





ACCOUNTANTS: Figures Limited
76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH

City Planning Limited (Registered number: 06990669)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,700 23,144

CURRENT ASSETS
Debtors 5 89,746 98,486
Cash at bank and in hand 583,700 485,338
673,446 583,824
CREDITORS
Amounts falling due within one year 6 74,011 51,436
NET CURRENT ASSETS 599,435 532,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

653,135

555,532

CREDITORS
Amounts falling due after more than one
year

7

40,312

444
NET ASSETS 612,823 555,088

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 612,818 555,083
SHAREHOLDERS' FUNDS 612,823 555,088

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

City Planning Limited (Registered number: 06990669)

Balance Sheet - continued
31 August 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 director and authorised for issue on 31 March 2024 and were signed by:





C R Rose - Director


City Planning Limited (Registered number: 06990669)

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

1. STATUTORY INFORMATION

City 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 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 etc - 25% on reducing balance

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.

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 6 (2022 - 6 ) .

City Planning Limited (Registered number: 06990669)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 47,608
Additions 68,212
Disposals (19,756 )
At 31 August 2023 96,064
DEPRECIATION
At 1 September 2022 24,464
Charge for year 22,839
Eliminated on disposal (4,939 )
At 31 August 2023 42,364
NET BOOK VALUE
At 31 August 2023 53,700
At 31 August 2022 23,144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 83,670 72,410
Other debtors 6,076 26,076
89,746 98,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Hire purchase contracts 2,485 484
Trade creditors 9,777 1,975
Taxation and social security 57,749 46,034
Other creditors 4,000 2,943
74,011 51,436

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Hire purchase contracts 40,312 444