Company registration number 13826083 (England and Wales)
DESIGN AND PLANNING WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
DESIGN AND PLANNING WORKS LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
31 May 2024
31 January 2023
£
£
£
£
Current assets
22,765
13,586
Creditors: amounts falling due within one year
(13,255)
(2,782)
Net current assets
9,510
10,804
Accruals and deferred income
(852)
(479)
Net assets
8,658
10,325
Capital and reserves
8,658
10,325
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the reporting date, loans totaling £21,229 (2023 £nil) had been granted to the director. Director's loans are unsecured and repayable on demand. Interest is charged at HMRC's approved rate on beneficial loans.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

Design and Planning Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Lower Street, Rode, Frome, Somerset, United Kingdom, BA11 6PU.

For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DESIGN AND PLANNING WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Mr G R Jacobs
Director
Company registration number 13826083 (England and Wales)
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