IRIS Accounts Production v22.1.4.3 06453650 director 1.1.21 31.12.21 31.12.21 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064536502020-12-31064536502021-12-31064536502021-01-012021-12-31064536502019-12-31064536502020-01-012020-12-31064536502020-12-3106453650ns16:EnglandWales2021-01-012021-12-3106453650ns15:PoundSterling2021-01-012021-12-3106453650ns11:Director12021-01-012021-12-3106453650ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3106453650ns11:SmallEntities2021-01-012021-12-3106453650ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3106453650ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3106453650ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3106453650ns11:FullAccounts2021-01-012021-12-3106453650ns11:CompanySecretary12021-01-012021-12-3106453650ns11:RegisteredOffice2021-01-012021-12-3106453650ns6:CurrentFinancialInstruments2021-12-3106453650ns6:CurrentFinancialInstruments2020-12-3106453650ns6:ShareCapital2021-12-3106453650ns6:ShareCapital2020-12-3106453650ns6:RetainedEarningsAccumulatedLosses2021-12-3106453650ns6:RetainedEarningsAccumulatedLosses2020-12-3106453650ns6:PlantMachinery2021-01-012021-12-3106453650ns6:PlantMachinery2020-12-3106453650ns6:PlantMachinery2021-12-3106453650ns6:PlantMachinery2020-12-3106453650ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3106453650ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-31
REGISTERED NUMBER: 06453650 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

DeHavilland Developments Ltd

DeHavilland Developments Ltd (Registered number: 06453650)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DeHavilland Developments Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: R Parsons





SECRETARY: Mrs A Parsons





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 06453650 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

DeHavilland Developments Ltd (Registered number: 06453650)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57 66

CURRENT ASSETS
Stocks 500 300
Debtors 5 234 -
Cash at bank 4,446 472
5,180 772
CREDITORS
Amounts falling due within one year 6 47,029 52,037
NET CURRENT LIABILITIES (41,849 ) (51,265 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,792

)

(51,199

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (41,796 ) (51,203 )
SHAREHOLDERS' FUNDS (41,792 ) (51,199 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





R Parsons - Director


DeHavilland Developments Ltd (Registered number: 06453650)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

DeHavilland Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

DeHavilland Developments Ltd (Registered number: 06453650)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 1,846
DEPRECIATION
At 1 January 2021 1,780
Charge for year 9
At 31 December 2021 1,789
NET BOOK VALUE
At 31 December 2021 57
At 31 December 2020 66

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 234 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 47,029 52,037