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Company Registration No. 09341876 (England and Wales)
EA Town Planning Limited Unaudited accounts for the year ended 31 December 2023
EA Town Planning Limited Unaudited accounts Contents
Page
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EA Town Planning Limited Company Information for the year ended 31 December 2023
Director
A Adler
Secretary
Y Adler
Company Number
09341876 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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EA Town Planning Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,020 
2,388 
Current assets
Debtors
71,447 
64,349 
Cash at bank and in hand
4,323 
3,094 
75,770 
67,443 
Creditors: amounts falling due within one year
(59,478)
(38,529)
Net current assets
16,292 
28,914 
Total assets less current liabilities
18,312 
31,302 
Creditors: amounts falling due after more than one year
(18,176)
(24,666)
Net assets
136 
6,636 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36 
6,536 
Shareholders' funds
136 
6,636 
For the year ending 31 December 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
A Adler Director Company Registration No. 09341876
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EA Town Planning Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EA Town Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09341876. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on Reducing balance
Computer equipment
25% on Reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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EA Town Planning Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,933 
2,154 
7,087 
Additions
- 
307 
307 
At 31 December 2023
4,933 
2,461 
7,394 
Depreciation
At 1 January 2023
3,757 
942 
4,699 
Charge for the year
295 
380 
675 
At 31 December 2023
4,052 
1,322 
5,374 
Net book value
At 31 December 2023
881 
1,139 
2,020 
At 31 December 2022
1,176 
1,212 
2,388 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,838 
21,877 
Accrued income and prepayments
11,500 
4,000 
Other debtors
52,109 
38,472 
71,447 
64,349 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,485 
6,485 
VAT
11,292 
7,677 
Trade creditors
363 
300 
Taxes and social security
7,978 
2,979 
Other creditors
33,360 
21,088 
59,478 
38,529 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,683 
6,283 
Other creditors
14,493 
18,383 
18,176 
24,666 
8
Loans to directors
Included within other debtors is a balance of £52,109 due from a director of the company. Interest Is being charged on this loan at a rate of 2%. The loan will be repaid to the company during Sept 2024.
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EA Town Planning Limited Notes to the Accounts for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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