PLANNING AND LAND PROMOTIONS LIMITED

Company Registration Number:
11185241 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

PLANNING AND LAND PROMOTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PLANNING AND LAND PROMOTIONS LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The principal activity of the company is that of property development.

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

J St P. Slatter
A.C. Dewar


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2024

And signed on behalf of the board by:
Name: J St P. Slatter
Status: Director

PLANNING AND LAND PROMOTIONS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 5,939 ) ( 10,950 )
Operating profit(or loss): (5,939) (10,950)
Profit(or loss) before tax: (5,939) (10,950)
Tax: 0 0
Profit(or loss) for the financial year: (5,939) (10,950)

PLANNING AND LAND PROMOTIONS LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 321 331
Cash at bank and in hand: 71 26
Investments:   0 0
Total current assets: 392 357
Creditors: amounts falling due within one year: 4 ( 101,911 ) ( 95,937 )
Net current assets (liabilities): (101,519) (95,580)
Total assets less current liabilities: (101,519) ( 95,580)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (101,519) (95,580)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (101,619 ) (95,680 )
Total Shareholders' funds: ( 101,519 ) (95,580)

The notes form part of these financial statements

PLANNING AND LAND PROMOTIONS LIMITED

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 7 November 2024
and signed on behalf of the board by:

Name: J St P. Slatter
Status: Director

The notes form part of these financial statements

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    1. Accounting Policies Company information Planning and Land Promotions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Betchworth House, 57-65 Station Road, Redhill, Surrey RH1 1DL 1.1 Accounting convention These financial statements have been prepared in accordance with Section 1A of FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going Concern These financial statements are prepared on a going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the directors are aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern. At the balance sheet date, the company had net current liabilities of £101,519. The directors have assessed the impact of this on the company and consider any impact to be short term only. As a result, the directors believe that the company will be able to continue in business and meet its liabilities as they fall due for a period of at least 12 months from the date of approval of the financial statements. 1.3 Cash at bank and in hand Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and banks overdrafts. 1.4 Financial instruments The company only has basic financial instruments measured at amortised costs, with no financial instruments classified as "other" or basic instruments measured at fair value. 1.5 Equity instruments Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company. 2.0 Employees The company has no employees

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Other debtors 321 331
Total 321 331

PLANNING AND LAND PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 101,911 95,937
Total 101,911 95,937