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REGISTERED NUMBER: 09565888 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

COUTTIE CONSTRUCTION PLANNING SOLUTIONS
LIMITED

COUTTIE CONSTRUCTION PLANNING SOLUTIONS
LIMITED (REGISTERED NUMBER: 09565888)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COUTTIE CONSTRUCTION PLANNING SOLUTIONS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: M V Couttie
Mrs J Couttie





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 09565888 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

COUTTIE CONSTRUCTION PLANNING SOLUTIONS
LIMITED (REGISTERED NUMBER: 09565888)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,762 2,082

CURRENT ASSETS
Debtors 5 25,919 2,062
Cash at bank 14,928 36,449
40,847 38,511
CREDITORS
Amounts falling due within one year 6 9,572 12,813
NET CURRENT ASSETS 31,275 25,698
TOTAL ASSETS LESS CURRENT LIABILITIES 33,037 27,780

PROVISIONS FOR LIABILITIES 335 395
NET ASSETS 32,702 27,385

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,602 27,285
SHAREHOLDERS' FUNDS 32,702 27,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th January 2025 and were signed on its behalf by:





M V Couttie - Director


COUTTIE CONSTRUCTION PLANNING SOLUTIONS
LIMITED (REGISTERED NUMBER: 09565888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Couttie Construction Planning Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

COUTTIE CONSTRUCTION PLANNING SOLUTIONS
LIMITED (REGISTERED NUMBER: 09565888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 997 4,303 5,300
Additions - 267 267
At 30th April 2024 997 4,570 5,567
DEPRECIATION
At 1st May 2023 760 2,458 3,218
Charge for year 59 528 587
At 30th April 2024 819 2,986 3,805
NET BOOK VALUE
At 30th April 2024 178 1,584 1,762
At 30th April 2023 237 1,845 2,082

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,105 -
Other debtors 16,814 2,062
25,919 2,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13 13
Taxation and social security 8,274 11,148
Other creditors 1,285 1,652
9,572 12,813

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review, members of key management personnel received loans from the company which are interest free and repayable on demand.

The company made advances totalling £51,971 (2023 - £47,189) and this was offset by credits totalling £36,759 (2023 - £27,595).

At the balance sheet date, the amount owed to the company was £14,845 (2023 - £367 owed to the director) and is included within other debtors due within one year (2023 - other creditors due within one year).