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Company Registration No. 11295355 (England and Wales)
Inchbald Day Planning and Development Limited Unaudited accounts for the year ended 31 March 2024
Inchbald Day Planning and Development Limited Unaudited accounts Contents
Page
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Inchbald Day Planning and Development Limited Company Information for the year ended 31 March 2024
Directors
Mrs N Inchbald Ms J Day
Company Number
11295355 (England and Wales)
Registered Office
8 MILLERS CLOSE WELFORD ON AVON STRATFORD-UPON-AVON CV37 8QG UNITED KINGDOM
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Inchbald Day Planning and Development Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,406 
3,208 
Current assets
Debtors
4,621 
5,482 
Cash at bank and in hand
9,449 
8,057 
14,070 
13,539 
Creditors: amounts falling due within one year
(4,413)
(6,496)
Net current assets
9,657 
7,043 
Net assets
12,063 
10,251 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,061 
10,249 
Shareholders' funds
12,063 
10,251 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Mrs N Inchbald Director Company Registration No. 11295355
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Inchbald Day Planning and Development Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Inchbald Day Planning and Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11295355. The registered office is 8 MILLERS CLOSE, WELFORD ON AVON, STRATFORD-UPON-AVON, CV37 8QG, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,964 
4,036 
7,000 
At 31 March 2024
2,964 
4,036 
7,000 
Depreciation
At 1 April 2023
2,027 
1,765 
3,792 
Charge for the year
234 
568 
802 
At 31 March 2024
2,261 
2,333 
4,594 
Net book value
At 31 March 2024
703 
1,703 
2,406 
At 31 March 2023
937 
2,271 
3,208 
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Inchbald Day Planning and Development Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,669 
4,520 
Other debtors
952 
962 
4,621 
5,482 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,053 
5,946 
Loans from directors
600 
(230)
Accruals
760 
780 
4,413 
6,496 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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