1 1 South Hams Planning Limited 09017038 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Urban planning and landscape architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 09017038 2023-05-01 2024-04-30 09017038 2024-04-30 09017038 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09017038 bus:Micro-entities 2023-05-01 2024-04-30 09017038 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09017038 bus:FilletedAccounts 2023-05-01 2024-04-30 09017038 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09017038 bus:RegisteredOffice 2023-05-01 2024-04-30 09017038 bus:Director1 2023-05-01 2024-04-30 09017038 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09017038 countries:EnglandWales 2023-05-01 2024-04-30 09017038 2022-05-01 2023-04-30 09017038 2023-04-30 09017038 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 09017038

South Hams Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

South Hams Planning Limited

(Registration number: 09017038)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

268

842

Current assets

46,970

44,141

Prepayments and accrued income

740

1,309

Creditors: Amounts falling due within one year

(40,614)

(42,228)

Net current assets

7,096

3,222

Total assets less current liabilities

7,364

4,064

Accruals and deferred income

(1,414)

(1,400)

 

5,950

2,664

Capital and reserves

5,950

2,664

1

General information

The company, registered number 09017038, is a private company limited by share capital, registered in England and Wales. The address of the company's registered office is Airport Business Centre, 10 Thornbury Road, Plymouth, PL6 7PP, United Kingdom.

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

South Hams Planning Limited

(Registration number: 09017038)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 30 January 2025 and signed on its behalf by:
 

.........................................
R Boyt
Director