FULLHAUS DEVELOPMENTS LIMITED

Company Registration Number:
09550724 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2023

Period of accounts

Start date: 30 April 2022

End date: 29 April 2023

FULLHAUS DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FULLHAUS DEVELOPMENTS LIMITED

Company Information

for the Period Ended 29 April 2023




Director: Dean Beveridge
Registered office: 161
Esther Grove
Wakefield
England
WF2 8EU
Company Registration Number: 09550724 (England and Wales)

FULLHAUS DEVELOPMENTS LIMITED

Balance sheet

As at 29 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,398 3,105
Total fixed assets: 2,398 3,105
Current assets
Debtors: 5 15,262 8,453
Cash at bank and in hand: 34,111 40,977
Total current assets: 49,373 49,430
Creditors: amounts falling due within one year: 6 ( 5,863 ) ( 7,072 )
Net current assets (liabilities): 43,510 42,358
Total assets less current liabilities: 45,908 45,463
Creditors: amounts falling due after more than one year: 7 ( 7,175 ) ( 10,418 )
Provision for liabilities: ( 456 ) ( 590 )
Accruals and deferred income: ( 350 ) ( 350 )
Total net assets (liabilities): 37,927 34,105

The notes form part of these financial statements

FULLHAUS DEVELOPMENTS LIMITED

Balance sheet continued

As at 29 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,827 34,005
Shareholders funds: 37,927 34,105

For the year ending 29 April 2023 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.

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

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Dean Beveridge
Status: Director

The notes form part of these financial statements

FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Revenue represents the value of goods and services net of value added tax and discounts.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
    Plant and machinery - 25% reducing balance
    Motor vehicles 20% - reducing balance

FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

  • 3. Off balance sheet disclosure

    No

FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 30 April 2022 4,552 3,400 7,952
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 April 2023 4,552 3,400 7,952
Depreciation
At 30 April 2022 2,840 2,007 4,847
Charge for year 428 279 707
On disposals - - -
Other adjustments - - -
At 29 April 2023 3,268 2,286 5,554
Net book value
At 29 April 2023 1,284 1,114 2,398
At 29 April 2022 1,712 1,393 3,105


FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

5. Debtors


2023
£

2022
£
Other debtors 15,262 8,453
Total 15,262 8,453

FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 3,340 3,340
Taxation and social security 2,514 3,712
Other creditors 9 20
Total 5,863 7,072

Included in 'Other creditors' is an amount of £9 (2022: £20) owing to the director. The amount is unsecured, interest free and repayable on demand.

FULLHAUS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,175 10,418
Total 7,175 10,418