Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30Dormant12022-11-16truetruetruefalse 14487970 2022-11-15 14487970 2022-11-16 2023-11-30 14487970 2021-12-01 2022-11-15 14487970 2023-11-30 14487970 c:Director1 2022-11-16 2023-11-30 14487970 d:ShareCapital 2023-11-30 14487970 c:EntityHasNeverTraded 2022-11-16 2023-11-30 14487970 c:FRS102 2022-11-16 2023-11-30 14487970 c:AuditExemptWithAccountantsReport 2022-11-16 2023-11-30 14487970 c:FullAccounts 2022-11-16 2023-11-30 14487970 c:PrivateLimitedCompanyLtd 2022-11-16 2023-11-30 14487970 e:PoundSterling 2022-11-16 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 14487970










POSITIVE TOWN PLANNING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
POSITIVE TOWN PLANNING LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF POSITIVE TOWN PLANNING LIMITED
FOR THE PERIOD ENDED 30 NOVEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Positive Town Planning Limited for the period ended 30 November 2023 which comprise  the Statement of financial position 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 Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Positive Town Planning Limited in accordance with the terms of our engagement letter dated 15th November 2022Our work has been undertaken solely to prepare for your approval the financial statements of Positive Town Planning Limited and state those matters that we have agreed to state to the director of Positive Town Planning Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Positive Town Planning Limited and its director for our work or for this report. 

It is your duty to ensure that Positive Town 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 result of Positive Town Planning Limited. You consider that Positive Town Planning Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Positive Town 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.

  



McColes & Co (Herts) Ltd
 
Chartered Accountants
  
First Floor
28 Whitehorse Street
Baldock
Hertfordshire
SG7 6QQ
2 August 2024
Page 1

 
POSITIVE TOWN PLANNING LIMITED
REGISTERED NUMBER: 14487970

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
£

  

Current assets
  

Cash at bank and in hand
  
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 August 2024.




D A Bennet
Director

The notes on page 3 form part of these financial statements.

Page 2

 
POSITIVE TOWN PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

 
1.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


2.


General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 14487970
Its Registered Office is: 
First Floor
28 Whitehorse Street
Baldock
Herts
SG7 6QQ

Page 3