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Company Registration No. 10398698 (England and Wales)
PLACE PLANNING LIMITED Unaudited accounts for the year ended 30 September 2024
PLACE PLANNING LIMITED Unaudited accounts Contents
Page
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PLACE PLANNING LIMITED Company Information for the year ended 30 September 2024
Director
Mrs J Tanner
Company Number
10398698 (England and Wales)
Registered Office
THE GROVE HOUSE 49 ALEXANDRIA ROAD SIDMOUTH DEVON EX10 9HG ENGLAND
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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PLACE PLANNING LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,263 
5,310 
Current assets
Debtors
17,271 
14,265 
Cash at bank and in hand
27,097 
42,568 
44,368 
56,833 
Creditors: amounts falling due within one year
(24,385)
(21,046)
Net current assets
19,983 
35,787 
Total assets less current liabilities
24,246 
41,097 
Provisions for liabilities
Deferred tax
(1,065)
(1,009)
Net assets
23,181 
40,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,081 
39,988 
Shareholders' funds
23,181 
40,088 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 16 October 2024 and were signed on its behalf by
Mrs J Tanner Director Company Registration No. 10398698
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PLACE PLANNING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PLACE PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10398698. The registered office is THE GROVE HOUSE, 49 ALEXANDRIA ROAD, SIDMOUTH, DEVON, EX10 9HG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
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PLACE PLANNING LIMITED Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
13,599 
Additions
374 
At 30 September 2024
13,973 
Depreciation
At 1 October 2023
8,289 
Charge for the year
1,421 
At 30 September 2024
9,710 
Net book value
At 30 September 2024
4,263 
At 30 September 2023
5,310 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,937 
13,956 
Accrued income and prepayments
334 
309 
17,271 
14,265 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,768 
2,256 
Taxes and social security
15,694 
14,658 
Loans from directors
3,798 
4,027 
Accruals
125 
105 
24,385 
21,046 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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