Company Registration No. 10565421 (England and Wales)
ASCOTT PLANNING LIMITED
Unaudited accounts
for the year ended 31 January 2024
ASCOTT PLANNING LIMITED
Unaudited accounts
Contents
ASCOTT PLANNING LIMITED
Company Information
for the year ended 31 January 2024
Director
Mr Alastair Scott
Company Number
10565421 (England and Wales)
Registered Office
41 BURIUM GATE
USK
MONMOUTHSHIRE
NP15 1TN
UNITED KINGDOM
Accountants
Accountancy Solutions
Ty Dewin
16 Station Road
Port Talbot
NPT
SA13 1JB
ASCOTT PLANNING LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,675
13,506
Creditors: amounts falling due within one year
(5,896)
(7,406)
Net current assets
1,779
6,100
Total assets less current liabilities
5,816
6,177
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
5,047
6,161
Shareholders' funds
5,048
6,162
For the year ending 31 January 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 his 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 21 August 2024 and were signed on its behalf by
Mr Alastair Scott
Director
Company Registration No. 10565421
ASCOTT PLANNING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ASCOTT PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10565421. The registered office is 41 BURIUM GATE, USK, MONMOUTHSHIRE, NP15 1TN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
1,047
1,047
At 31 January 2024
5,000
1,047
6,047
At 1 February 2023
-
970
970
Charge for the year
1,000
40
1,040
At 31 January 2024
1,000
1,010
2,010
At 31 January 2024
4,000
37
4,037
At 31 January 2023
-
77
77
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,611
6,733
Loans from directors
285
342
ASCOTT PLANNING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).