1 April 2023 false No description of principal activity Taxfiler 2024.5 10417528business:PrivateLimitedCompanyLtd2023-04-012024-03-31 104175282023-03-31 104175282023-04-012024-03-31 10417528business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10417528business:FilletedAccounts2023-04-012024-03-31 104175282024-03-31 10417528business:Director12023-04-012024-03-31 10417528business:RegisteredOffice2023-04-012024-03-31 104175282023-03-31 10417528core:WithinOneYear2024-03-31 10417528core:WithinOneYear2023-03-31 10417528core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10417528core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10417528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10417528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10417528core:PreviouslyStatedAmount2024-03-31 10417528core:PreviouslyStatedAmount2023-03-31 10417528business:SmallEntities2023-04-012024-03-31 10417528countries:EnglandWales2023-04-012024-03-31 10417528core:AdditionsToInvestments2024-03-31 104175282022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Critical Planning Limited Company Information for the year ended 31 March 2024
Director
Mr G Singh
Company Number
10417528 (England and Wales)
Registered Office
63 High Meadows Wolverhampton West Midlands WV6 8PP England
- 3 -
Critical Planning Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
201,488 
150,000 
Current assets
Debtors
- 
9,690 
Cash at bank and in hand
28,228 
105,842 
28,228 
115,532 
Creditors: amounts falling due within one year
(29,190)
(44,068)
Net current (liabilities)/assets
(962)
71,464 
Net assets
200,526 
221,464 
Capital and reserves
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
- 4 -
Critical Planning Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
150,000 
Additions
51,488 
Valuation at 31 March 2024
201,488 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,690 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
8,965 
Taxes and social security
- 
17,139 
Other creditors
- 
6,528 
Loans from directors
29,190 
11,370 
Accruals
- 
66 
29,190 
44,068 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -