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Registration number: 11678492

County Planning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

County Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

County Planning Ltd

Company Information

Directors

Mr D J Matthewman

Mrs J L Matthewman

Registered office

Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ

Accountants

Turner Lister & Co (TLC Accountants)
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ

 

County Planning Ltd

(Registration number: 11678492)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

4,418

8,820

Current assets

158,437

189,594

Prepayments and accrued income

1,134

1,723

Creditors: Amounts falling due within one year

(36,912)

(48,351)

Net current assets

122,659

142,966

Total assets less current liabilities

127,077

151,786

Creditors: Amounts falling due after more than one year

(11,327)

(21,327)

Provisions for liabilities

(839)

(1,676)

Accruals and deferred income

(663)

(548)

 

114,248

128,235

Capital and reserves

114,248

128,235

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 29 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

County Planning Ltd

(Registration number: 11678492)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 


Mr D J Matthewman
Director