R2 Planning Ltd |
Notes to the Accounts |
for the year ended 31 January 2024 |
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|
1 |
Accounting policies |
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|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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|
Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
- |
|
18,010 |
|
Other debtors |
261 |
|
532 |
|
|
|
|
|
|
261 |
|
18,542 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Taxation and social security costs |
21,482 |
|
21,170 |
|
Other creditors |
- |
|
10,000 |
|
|
|
|
|
|
21,482 |
|
31,170 |
|
|
|
|
|
|
|
|
|
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5 |
Other information |
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R2 Planning Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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Towerbank 93 |
|
High Street |
|
Banchory |
|
Aberdeenshire |
|
AB31 5XT |