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Company Registration No. 12269254 (England and Wales)
HB PLANNING SERVICES LTD Unaudited accounts for the year ended 31 October 2023
HB PLANNING SERVICES LTD Unaudited accounts Contents
Page
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HB PLANNING SERVICES LTD Company Information for the year ended 31 October 2023
Director
Abdul HADI
Company Number
12269254 (England and Wales)
Registered Office
20 WHARFEDALE GARDENS CROYDON CR7 6LA ENGLAND
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HB PLANNING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,170 
524 
Creditors: amounts falling due within one year
(42,551)
(17,182)
Net current liabilities
(39,381)
(16,658)
Total assets less current liabilities
(39,381)
(16,658)
Creditors: amounts falling due after more than one year
(31,302)
(62,713)
Net liabilities
(70,683)
(79,371)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,684)
(79,372)
Shareholders' funds
(70,683)
(79,371)
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 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 30 July 2024 and were signed on its behalf by
Abdul HADI Director Company Registration No. 12269254
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HB PLANNING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HB PLANNING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12269254. The registered office is 20 WHARFEDALE GARDENS, CROYDON, CR7 6LA, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(2,598)
17,182 
Other creditors
45,149 
- 
42,551 
17,182 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
45,150 
Loans from directors
31,302 
17,563 
31,302 
62,713 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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