Registered number
12141128
Gareth Jones Heritage Planning Limited
Filleted Financial Statements
31 March 2024
Gareth Jones Heritage Planning Limited
Registered number: 12141128
Statement of Financial Position
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 619 29
Current assets
Debtors 4 37,803 26,836
Cash at bank and in hand 79,011 53,187
116,814 80,023
Creditors: amounts falling due within one year 5 (45,369) (42,298)
Net current assets 71,445 37,725
Net assets 72,064 37,754
Capital and reserves
Called up share capital 4 4
Profit and loss account 72,060 37,750
Shareholders' funds 72,064 37,754
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors' report and statement of income and retained earnings have not been delivered to the Registrar of Companies.
G Jones
Director
Approved by the board on 11 June 2024
Gareth Jones Heritage Planning Limited
Notes to the Financial Statements
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services of heritage planning and architectural activities.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as this is considered immaterial to the true and fair view of the fianncial statements.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 2,350
Additions 926
At 31 March 2024 3,276
Depreciation
At 1 April 2023 2,321
Charge for the year 336
At 31 March 2024 2,657
Net book value
At 31 March 2024 619
At 31 March 2023 29
4 Debtors 2024 2023
£ £
Trade debtors 35,402 25,169
Other debtors 2,401 1,667
37,803 26,836
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 907 815
Taxation and social security costs 36,077 30,817
Other creditors 8,385 10,666
45,369 42,298
6 Other information
Gareth Jones Heritage Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
Central House
124 High Street
Hampton Hill
Middlesex
TW12 1NS
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