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REGISTERED NUMBER: 14071793 (England and Wales)















Scott Planning Ltd

Unaudited Financial Statements for the Year Ended 31 March 2024






Scott Planning Ltd (Registered number: 14071793)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Scott Planning Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L R Scott
Mrs J V Scott





REGISTERED OFFICE: The White House
2 Meadrow
Godalming
Surrey
GU7 3HN





REGISTERED NUMBER: 14071793 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Scott Planning Ltd (Registered number: 14071793)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,128 1,417

CURRENT ASSETS
Debtors 5 52,458 26,414
Cash at bank 13,205 8,285
65,663 34,699
CREDITORS
Amounts falling due within one year 6 32,745 21,213
NET CURRENT ASSETS 32,918 13,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,046

14,903

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,946 14,803
34,046 14,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





L R Scott - Director


Scott Planning Ltd (Registered number: 14071793)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Scott Planning Ltd 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 recognised when the company obtains the right to the consideration and is measured at the fair value of the consideration receivable for services provided during the period. Adjustments are made for accrued or deferred income.

Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses. Cost is measured at the purchase price plus related costs in bringing the asset into use in the business.

Depreciation is provided at the following annual rates in order to write off each asset or its estimated useful life.

Plant & machinery, etc. - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2023 - NIL).

Scott Planning Ltd (Registered number: 14071793)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,889
Additions 244
At 31 March 2024 2,133
DEPRECIATION
At 1 April 2023 472
Charge for year 533
At 31 March 2024 1,005
NET BOOK VALUE
At 31 March 2024 1,128
At 31 March 2023 1,417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 24,368 26,414
Other debtors 28,090 -
52,458 26,414

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 300 101
Taxation and social security 31,145 19,812
Other creditors 1,300 1,300
32,745 21,213

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
L R Scott and Mrs J V Scott
Balance outstanding at start of year - -
Amounts advanced 28,090 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,090 -

Scott Planning Ltd (Registered number: 14071793)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above loan was repaid within nine months of the year end. Interest has been charged on the overdrawn directors loan accounts at HMRC's official rate.