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CAPEL PLANNING LIMITED

Registered Number
08336414
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CAPEL PLANNING LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

NEWMAN, Andrew

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

08336414 (England and Wales)
CAPEL PLANNING LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-3,454
Cash at bank and on hand4,1751,114
4,1754,568
Creditors amounts falling due within one year4(775)(595)
Net current assets (liabilities)3,4003,973
Total assets less current liabilities3,4003,973
Creditors amounts falling due after one year(15,364)(15,164)
Net assets(11,964)(11,191)
Capital and reserves
Called up share capital145,099145,099
Profit and loss account(157,063)(156,290)
Shareholders' funds(11,964)(11,191)
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
NEWMAN, Andrew
Director
Registered Company No. 08336414
CAPEL PLANNING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-3,454
Total-3,454
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-70
Accrued liabilities and deferred income775525
Total775595