IRIS Accounts Production v22.1.4.3 06892968 director 1.6.21 31.5.22 31.5.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068929682021-05-31068929682022-05-31068929682021-06-012022-05-31068929682020-05-31068929682020-06-012021-05-31068929682021-05-3106892968ns16:EnglandWales2021-06-012022-05-3106892968ns15:PoundSterling2021-06-012022-05-3106892968ns11:Director12021-06-012022-05-3106892968ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3106892968ns11:SmallEntities2021-06-012022-05-3106892968ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3106892968ns11:SmallCompaniesRegimeForDirectorsReport2021-06-012022-05-3106892968ns11:SmallCompaniesRegimeForAccounts2021-06-012022-05-3106892968ns11:FullAccounts2021-06-012022-05-3106892968ns11:OrdinaryShareClass12021-06-012022-05-3106892968ns11:RegisteredOffice2021-06-012022-05-3106892968ns6:CurrentFinancialInstruments2022-05-3106892968ns6:CurrentFinancialInstruments2021-05-3106892968ns6:ShareCapital2022-05-3106892968ns6:ShareCapital2021-05-3106892968ns6:RetainedEarningsAccumulatedLosses2022-05-3106892968ns6:RetainedEarningsAccumulatedLosses2021-05-3106892968ns6:PlantMachinery2021-06-012022-05-3106892968ns6:ComputerEquipment2021-06-012022-05-3106892968ns6:PlantMachinery2021-05-3106892968ns6:ComputerEquipment2021-05-3106892968ns6:PlantMachinery2022-05-3106892968ns6:ComputerEquipment2022-05-3106892968ns6:PlantMachinery2021-05-3106892968ns6:ComputerEquipment2021-05-3106892968ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-3106892968ns6:WithinOneYearns6:CurrentFinancialInstruments2021-05-3106892968ns11:OrdinaryShareClass12022-05-31
REGISTERED NUMBER: 06892968 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

Development For Results Limited

Development For Results Limited (Registered number: 06892968)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Development For Results Limited

Company Information
for the Year Ended 31 May 2022







DIRECTOR: S Bedford





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 06892968 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Development For Results Limited (Registered number: 06892968)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 656 1,064

CURRENT ASSETS
Debtors 5 1,746 -
Cash at bank 12,245 13,381
13,991 13,381
CREDITORS
Amounts falling due within one year 6 5,564 4,864
NET CURRENT ASSETS 8,427 8,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,083

9,581

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 9,082 9,580
SHAREHOLDERS' FUNDS 9,083 9,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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 22 July 2022 and were signed by:





S Bedford - Director


Development For Results Limited (Registered number: 06892968)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Development For Results Limited 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.

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 - 20% on reducing balance
Computer equipment - 25% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2021
and 31 May 2022 700 2,332 3,032
DEPRECIATION
At 1 June 2021 140 1,828 1,968
Charge for year 140 268 408
At 31 May 2022 280 2,096 2,376
NET BOOK VALUE
At 31 May 2022 420 236 656
At 31 May 2021 560 504 1,064

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors 1,746 -

Development For Results Limited (Registered number: 06892968)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Taxation and social security 834 -
Other creditors 4,730 4,864
5,564 4,864

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 31.5.21
value: £    £   
1 Ordinary £1 1 1