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Company Registration No. 11780087 (England and Wales)
Threepoint Developments Ltd Unaudited accounts for the year ended 31 January 2023
Threepoint Developments Ltd Unaudited accounts Contents
Page
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Threepoint Developments Ltd Company Information for the year ended 31 January 2023
Directors
Christopher Davies Karl Littleboy Emma Smith
Company Number
11780087 (England and Wales)
Registered Office
Lanreath Hatchet Close Hale Hampshire SP6 2NF
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Threepoint Developments Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,959 
98,959 
Current assets
Cash at bank and in hand
1,088 
4,518 
Creditors: amounts falling due within one year
(1,542)
(139)
Net current (liabilities)/assets
(454)
4,379 
Total assets less current liabilities
98,505 
103,338 
Creditors: amounts falling due after more than one year
(124,500)
(124,500)
Net liabilities
(25,995)
(21,162)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(25,998)
(21,165)
Shareholders' funds
(25,995)
(21,162)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Christopher Davies Director Company Registration No. 11780087
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Threepoint Developments Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Threepoint Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11780087. The registered office is Lanreath, Hatchet Close, Hale, Hampshire, SP6 2NF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Land & buildings
Revaluations are carried out according to market valuations.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
98,959 
At 31 January 2023
98,959 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
98,959 
At 31 January 2022
98,959 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,542 
139 
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Threepoint Developments Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
53,200 
53,200 
Other creditors
71,300 
71,300 
124,500 
124,500 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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