05712491falsethe provision of town planning services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05712491

HLF Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
David Bevan
REGISTERED OFFICE
Suite 4E Pine Court Business Centre
36 Gervin Road
Bournemouth
Dorset
BH1 3DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05712491
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HLF Planning Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets374395
CURRENT ASSETS
Debtors418,10316,366
Cash at bank and in hand1,0204,463
19,12320,829
CREDITORS: Amounts falling due within one year513,73812,268
NET CURRENT ASSETS5,3858,561
TOTAL ASSETS LESS CURRENT LIABILITIES5,4598,956
CREDITORS: Amounts falling due after more than one year63,2505,850
PROVISIONS FOR LIABILITIES AND CHARGES71495
NET ASSETS2,1953,011
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account2,0952,911
SHAREHOLDERS' FUNDS2,1953,011
For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 September 2024 and signed on their behalf by
.............................
David Bevan
Director

HLF Planning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20231,2821,282
At 31 March 20241,2821,282
Depreciation
At 1 April 2023887887
For the year321321
At 31 March 20241,2081,208
Net Book Amounts
At 31 March 20247474
At 31 March 2023395395

HLF Planning Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,9423,378
Other debtors480-
Prepayments-733
Directors current account11,68112,255
18,10316,366
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,5894,525
PAYE control46361
Bank loans (unsecured)2,6002,600
Payments received on account3,5003,900
Accruals900882
12,63512,268
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) 3,2505,850
3,2505,850
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1495
1495

HLF Planning Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100