DETAIL DEVELOPMENTS (LONDON) LIMITED

Company Registration Number:
11101304 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DETAIL DEVELOPMENTS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DETAIL DEVELOPMENTS (LONDON) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 135 395
Investments: 4 315,000 315,000
Total fixed assets: 315,135 315,395
Current assets
Stocks: 10,400 7,500
Debtors:   549,712 150,959
Cash at bank and in hand: 415,449 584,286
Total current assets: 975,561 742,745
Creditors: amounts falling due within one year:   (523,457) (530,281)
Net current assets (liabilities): 452,104 212,464
Total assets less current liabilities: 767,239 527,859
Total net assets (liabilities): 767,239 527,859
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 767,229 527,849
Shareholders funds: 767,239 527,859

The notes form part of these financial statements

DETAIL DEVELOPMENTS (LONDON) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: J Wlodyka
Status: Director

The notes form part of these financial statements

DETAIL DEVELOPMENTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DETAIL DEVELOPMENTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

DETAIL DEVELOPMENTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,185
At 31 December 2022 1,185
Depreciation
At 01 January 2022 790
Charge for year 260
At 31 December 2022 1,050
Net book value
At 31 December 2022 135
At 31 December 2021 395

DETAIL DEVELOPMENTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Investment in property of £315,000