IP Development & Planning Limited 13878948 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Development & planning advice for house builders and contractors Digita Accounts Production Advanced 6.30.9574.0 true 13878948 2023-02-01 2024-01-31 13878948 2024-01-31 13878948 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13878948 bus:Micro-entities 2023-02-01 2024-01-31 13878948 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13878948 bus:FilletedAccounts 2023-02-01 2024-01-31 13878948 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13878948 bus:RegisteredOffice 2023-02-01 2024-01-31 13878948 bus:Director1 2023-02-01 2024-01-31 13878948 bus:Director2 2023-02-01 2024-01-31 13878948 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13878948 countries:EnglandWales 2023-02-01 2024-01-31 13878948 2022-01-28 2023-01-31 13878948 2023-01-31 13878948 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13878948

IP Development & Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

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IP Development & Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IP Development & Planning Limited

Company Information

Directors

I Prescott

A Prescott

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

IP Development & Planning Limited

(Registration number: 13878948)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,090

1,290

Current assets

9,024

25,542

Creditors: Amounts falling due within one year

(36,024)

(41,105)

Net current liabilities

(27,000)

(15,563)

Total assets less current liabilities

(25,910)

(14,273)

Accruals and deferred income

(825)

(930)

 

(26,735)

(15,203)

Capital and reserves

(26,735)

(15,203)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

IP Development & Planning Limited

(Registration number: 13878948)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
I Prescott
Director