HERTS PLANNING AND DEVELOPMENT LTD
REGISTERED NUMBER: 12453495
BALANCE SHEET
AS AT 29 FEBRUARY 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
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
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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:
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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