Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falsefalse2023-02-011No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08842355 2023-02-01 2024-01-31 08842355 2022-02-01 2023-01-31 08842355 2024-01-31 08842355 2023-01-31 08842355 c:Director1 2023-02-01 2024-01-31 08842355 d:CurrentFinancialInstruments 2024-01-31 08842355 d:CurrentFinancialInstruments 2023-01-31 08842355 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08842355 c:FullAccounts 2023-02-01 2024-01-31 08842355 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08842355 c:Micro-entities 2023-02-01 2024-01-31 08842355 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 08842355









D3 URBAN PLANNING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
D3 URBAN PLANNING LTD
REGISTERED NUMBER: 08842355

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
853
1,137

Current assets
2,101
8,614

Creditors: amounts falling due within one year
(7,403)
(9,077)

Net current liabilities
 
 
(5,302)
 
 
(463)

Total assets less current liabilities
(4,449)
674


Net (liabilities)/assets
(4,449)
674



Capital and reserves
(4,449)
674


Page 1

 
D3 URBAN PLANNING LTD
REGISTERED NUMBER: 08842355
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

D3 Urban Planning Ltd is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 08842355. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, England, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the year end the director was owed £4,272 from the company (2023: £6,527 to the company).


Director's confirmations

The director considers 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 director acknowledges her 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.

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




................................................
N Dawney
Director

Date: 14 April 2025

 
Page 2