Caseware UK (AP4) 2024.0.164 2024.0.164 2024-02-292024-02-2922023-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalseNo description of principal activity2false 12453495 2023-03-01 2024-02-29 12453495 2022-03-01 2023-02-28 12453495 2024-02-29 12453495 2023-02-28 12453495 c:Director2 2023-03-01 2024-02-29 12453495 d:CurrentFinancialInstruments 2024-02-29 12453495 d:CurrentFinancialInstruments 2023-02-28 12453495 c:Micro-entities 2023-03-01 2024-02-29 12453495 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12453495 c:FullAccounts 2023-03-01 2024-02-29 12453495 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12453495 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12453495









HERTS PLANNING AND DEVELOPMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
HERTS PLANNING AND DEVELOPMENT LTD
REGISTERED NUMBER: 12453495

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
As restated
28 February
2024
2023
£
£


Current assets
290
136

Creditors: amounts falling due within one year
(107,582)
(30,562)

Net current liabilities
 
 
(107,292)
 
 
(30,426)

Total assets less current liabilities
(107,292)
(30,426)


Net liabilities
(107,292)
(30,426)



Capital and reserves
(107,292)
(30,426)


Notes


General information

Herts Planning and Development Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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HERTS PLANNING AND DEVELOPMENT LTD
REGISTERED NUMBER: 12453495
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Todd
Director

Date: 22 January 2025


1.


Prior year adjustment

An adjustment has been made to correct current assets/stock in the year ended 28 February 2023. Legal and professional costs in relation to land purchase should have been allocated to the profit and loss, as no physical asset was infact purchased. This adjustment results in an increase in losses of £20,202 and a decrease in current assets of £20,202. This adjustment has no tax effect in the year to 29 February 2024 due to losses.

 
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