IRIS Accounts Production v24.1.9.2 04600912 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046009122023-03-31046009122024-03-31046009122023-04-012024-03-31046009122022-03-31046009122022-04-012023-03-31046009122023-03-3104600912ns15:EnglandWales2023-04-012024-03-3104600912ns14:PoundSterling2023-04-012024-03-3104600912ns10:Director12023-04-012024-03-3104600912ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104600912ns10:Micro-entities2023-04-012024-03-3104600912ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3104600912ns10:FullAccounts2023-04-012024-03-3104600912ns10:Director22023-04-012024-03-3104600912ns10:CompanySecretary12023-04-012024-03-3104600912ns10:RegisteredOffice2023-04-012024-03-3104600912ns5:CurrentFinancialInstruments2024-03-3104600912ns5:CurrentFinancialInstruments2023-03-3104600912ns5:Non-currentFinancialInstruments2024-03-3104600912ns5:Non-currentFinancialInstruments2023-03-31046009121ns10:Director12023-03-31046009121ns10:Director12022-03-31046009121ns10:Director12023-04-012024-03-31046009121ns10:Director12022-04-012023-03-31046009121ns10:Director12024-03-31046009121ns10:Director12023-03-31
REGISTERED NUMBER: 04600912 (England and Wales)















ASPBURY PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ASPBURY PLANNING LIMITED (BY SHARES) (REGISTERED NUMBER: 04600912)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Chartered Certified Accountants' Report 4

ASPBURY PLANNING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A P Aspbury
Mrs D C Knipe





SECRETARY: Mrs D C Knipe





REGISTERED OFFICE: 4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF





REGISTERED NUMBER: 04600912 (England and Wales)





ACCOUNTANTS: Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF

ASPBURY PLANNING LIMITED (BY SHARES) (REGISTERED NUMBER: 04600912)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,395 19,572

CURRENT ASSETS 134,447 257,668

CREDITORS
Amounts falling due within one year (66,601 ) (110,442 )
NET CURRENT ASSETS 67,846 147,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,241

166,798

CREDITORS
Amounts falling due after more than one
year

23,580

22,412
NET ASSETS 51,661 144,386

CAPITAL AND RESERVES 51,661 144,386

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 9 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A P Aspbury
Balance outstanding at start of year 20,465 27,248
Amounts advanced 55,977 55,214
Amounts repaid (54,000 ) (61,997 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,442 20,465



ASPBURY PLANNING LIMITED (BY SHARES) (REGISTERED NUMBER: 04600912)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





A P Aspbury - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ASPBURY PLANNING LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aspbury Planning Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Aspbury Planning Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Aspbury Planning Limited and state those matters that we have agreed to state to the Board of Directors of Aspbury Planning Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Aspbury Planning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aspbury Planning Limited. You consider that Aspbury Planning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aspbury Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF


31 July 2024