IRIS Accounts Production v24.2.0.383 11653934 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116539342022-11-30116539342023-11-30116539342022-12-012023-11-30116539342021-11-30116539342021-12-012022-11-30116539342022-11-3011653934ns15:EnglandWales2022-12-012023-11-3011653934ns14:PoundSterling2022-12-012023-11-3011653934ns10:Director12022-12-012023-11-3011653934ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011653934ns10:SmallEntities2022-12-012023-11-3011653934ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011653934ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011653934ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011653934ns10:FullAccounts2022-12-012023-11-3011653934ns10:OrdinaryShareClass12022-12-012023-11-3011653934ns10:Director22022-12-012023-11-3011653934ns10:CompanySecretary12022-12-012023-11-3011653934ns10:RegisteredOffice2022-12-012023-11-3011653934ns5:CurrentFinancialInstruments2023-11-3011653934ns5:CurrentFinancialInstruments2022-11-3011653934ns5:ShareCapital2023-11-3011653934ns5:ShareCapital2022-11-3011653934ns5:RetainedEarningsAccumulatedLosses2023-11-3011653934ns5:RetainedEarningsAccumulatedLosses2022-11-3011653934ns10:OrdinaryShareClass12023-11-3011653934ns5:RetainedEarningsAccumulatedLosses2022-11-3011653934ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 11653934 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Ashbrook Planning Limited

Ashbrook Planning Limited (Registered number: 11653934)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ashbrook Planning Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J M Walsh
R D Walsh





SECRETARY:





REGISTERED OFFICE: 18 Gorings Mead
Horsham
West Sussex
RH13 5BP





REGISTERED NUMBER: 11653934 (England and Wales)





ACCOUNTANTS: Kate Haynes Ltd
129 Woodlands Road
Little Bookham
Leatherhead
Surrey
KT23 4HN

Ashbrook Planning Limited (Registered number: 11653934)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 8,000 -
Cash at bank 149 81,263
8,149 81,263
CREDITORS
Amounts falling due within one year 5 6,427 15,490
NET CURRENT ASSETS 1,722 65,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,722

65,773

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 1,622 65,673
SHAREHOLDERS' FUNDS 1,722 65,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





J M Walsh - Director


Ashbrook Planning Limited (Registered number: 11653934)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Ashbrook Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 8,000 -

Ashbrook Planning Limited (Registered number: 11653934)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 5,976 14,653
Accrued expenses 451 837
6,427 15,490

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 December 2022 65,673
Profit for the year 25,449
Dividends (89,500 )
At 30 November 2023 1,622