Company Registration No. 10417528 (England and Wales)
Critical Planning Limited
Unaudited accounts
for the year ended 31 March 2024
Critical Planning Limited
Unaudited accounts
Contents
Critical Planning Limited
Company Information
for the year ended 31 March 2024
Company Number
10417528 (England and Wales)
Registered Office
63 High Meadows
Wolverhampton
West Midlands
WV6 8PP
England
Critical Planning Limited
Statement of financial position
as at 31 March 2024
Investments
201,488
150,000
Cash at bank and in hand
28,228
105,842
Creditors: amounts falling due within one year
(29,190)
(44,068)
Net current (liabilities)/assets
(962)
71,464
Net assets
200,526
221,464
Called up share capital
100
100
Profit and loss account
200,426
221,364
Shareholders' funds
200,526
221,464
For the year ending 31 March 2024 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 14 August 2024 and were signed on its behalf by
Mr G Singh
Director
Company Registration No. 10417528
Critical Planning Limited
Notes to the Accounts
for the year ended 31 March 2024
Critical Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 10417528. The registered office is 63 High Meadows, , Wolverhampton, West Midlands, WV6 8PP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
150,000
Valuation at 31 March 2024
201,488
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
17,139
Loans from directors
29,190
11,370
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).