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Registration number: 13674950

Andrew Clover Planning and Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Andrew Clover Planning and Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Andrew Clover Planning and Design Ltd

Company Information

Directors

A E Clover

Mrs C E Clover

Registered office

1 Jacklin Drive
Saltfleet
Louth
Lincolnshire
LN11 7UJ

 

Andrew Clover Planning and Design Ltd

(Registration number: 13674950)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,638

2,382

Current assets

123,554

155,106

Prepayments and accrued income

2,410

1,392

Creditors: Amounts falling due within one year

(30,112)

(34,197)

Net current assets

95,852

122,301

Total assets less current liabilities

97,490

124,683

Accruals and deferred income

(960)

(940)

 

96,530

123,743

Capital and reserves

96,530

123,743

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
A E Clover
Director

.........................................
Mrs C E Clover
Director

 
 

Andrew Clover Planning and Design Ltd

(Registration number: 13674950)
Balance Sheet as at 31 October 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13674950. These financial statements cover the individual entity, Andrew Clover Planning and Design Ltd.

The address of its registered office is:
1 Jacklin Drive
Saltfleet
Louth
Lincolnshire
LN11 7UJ

These financial statements were authorised for issue by the Board on 16 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).