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Company Registration No. 10125548 (England and Wales)
Urban Planning and Design Limited Unaudited accounts for the year ended 30 October 2023
Urban Planning and Design Limited Unaudited accounts Contents
Page
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Urban Planning and Design Limited Company Information for the year ended 30 October 2023
Director
Robert Bradshaw
Company Number
10125548 (England and Wales)
Registered Office
42 CHERRY CRESCENT WINSFORD CHESHIRE CW7 1EE UNITED KINGDOM
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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Urban Planning and Design Limited Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,410 
2,410 
Current assets
Debtors
6,054 
- 
Cash at bank and in hand
(6,199)
- 
(145)
- 
Creditors: amounts falling due within one year
(175)
- 
Net current liabilities
(320)
- 
Net assets
2,090 
2,410 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
2,091 
2,411 
Shareholders' funds
2,090 
2,410 
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Robert Bradshaw Director Company Registration No. 10125548
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Urban Planning and Design Limited Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
Urban Planning and Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10125548. The registered office is 42 CHERRY CRESCENT, WINSFORD, CHESHIRE, CW7 1EE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2022
4,275 
75 
824 
5,174 
At 30 October 2023
4,275 
75 
824 
5,174 
Depreciation
At 31 October 2022
2,018 
896 
(150)
2,764 
At 30 October 2023
2,018 
896 
(150)
2,764 
Net book value
At 30 October 2023
2,257 
(821)
974 
2,410 
At 30 October 2022
2,257 
(821)
974 
2,410 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,054 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
175 
- 
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Urban Planning and Design Limited Notes to the Accounts for the year ended 30 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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