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REGISTERED NUMBER: 08010392 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

STANSGATE PLANNING CONSULTANTS LIMITED

STANSGATE PLANNING CONSULTANTS LIMITED (REGISTERED NUMBER: 08010392)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STANSGATE PLANNING CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr A D Murphy
Mrs E Nicholson
Miss H M Lowe





REGISTERED OFFICE: No. 4 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 08010392 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF

STANSGATE PLANNING CONSULTANTS LIMITED (REGISTERED NUMBER: 08010392)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,615 4,193

CURRENT ASSETS
Debtors 5 259,140 256,037
Cash at bank and in hand 488,146 381,745
747,286 637,782
CREDITORS
Amounts falling due within one year 6 395,934 315,154
NET CURRENT ASSETS 351,352 322,628
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,967

326,821

PROVISIONS FOR LIABILITIES 747 1,243
NET ASSETS 352,220 325,578

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 350,220 323,578
SHAREHOLDERS' FUNDS 352,220 325,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





Mr A D Murphy - Director


STANSGATE PLANNING CONSULTANTS LIMITED (REGISTERED NUMBER: 08010392)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Stansgate Planning Consultants 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

STANSGATE PLANNING CONSULTANTS LIMITED (REGISTERED NUMBER: 08010392)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 9,496 7,770 17,266
Additions - 1,299 1,299
Disposals (5,928 ) - (5,928 )
At 30 April 2024 3,568 9,069 12,637
DEPRECIATION
At 1 May 2023 6,178 6,895 13,073
Charge for year 664 1,303 1,967
Eliminated on disposal (4,018 ) - (4,018 )
At 30 April 2024 2,824 8,198 11,022
NET BOOK VALUE
At 30 April 2024 744 871 1,615
At 30 April 2023 3,318 875 4,193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 256,207 249,002
Other debtors 2,933 7,035
259,140 256,037

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 45 182
Taxation and social security 153,862 111,740
Other creditors 242,027 203,232
395,934 315,154