Company Registration No. 07671728 (England and Wales)
Day Lewis Planning Ltd
Unaudited accounts
for the year ended 31 March 2024
Day Lewis Planning Ltd
Unaudited accounts
Contents
Day Lewis Planning Ltd
Company Information
for the year ended 31 March 2024
Company Number
07671728 (England and Wales)
Registered Office
13 KNIGHTS LANE
TIDDINGTON
STRATFORD-UPON-AVON
WARKS
CV37 7BS
Accountants
Mosaic Accounting Limited
8 Millers Close
Welford on Avon
Stratford upon Avon
Warwickshire
CV37 8QG
Day Lewis Planning Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
294
1,353
Creditors: amounts falling due within one year
(582)
(1,069)
Net current (liabilities)/assets
(288)
284
Net (liabilities)/assets
(288)
284
Called up share capital
4
4
Profit and loss account
(292)
280
Shareholders' funds
(288)
284
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 12 September 2024 and were signed on its behalf by
Ms Julia Day
Director
Company Registration No. 07671728
Day Lewis Planning Ltd
Notes to the Accounts
for the year ended 31 March 2024
Day Lewis Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 07671728. The registered office is 13 KNIGHTS LANE, TIDDINGTON, STRATFORD-UPON-AVON, WARKS, CV37 7BS.
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
Creditors: amounts falling due within one year
2024
2023
Loans from directors
457
969
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).