1 December 2021 v2023.25.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP074376692021-12-012022-11-30074376692022-11-30074376692021-11-3007437669core:WithinOneYear2022-11-3007437669core:WithinOneYear2021-11-3007437669core:ShareCapital2022-11-3007437669core:ShareCapital2021-11-3007437669core:RetainedEarningsAccumulatedLosses2022-11-3007437669core:RetainedEarningsAccumulatedLosses2021-11-3007437669bus:Director12021-12-012022-11-3007437669bus:RegisteredOffice2021-12-012022-11-3007437669core:PlantMachinery2021-12-0107437669core:PlantMachinery2021-12-012022-11-3007437669core:PlantMachinery2022-11-3007437669core:PlantMachinery2021-11-300743766912021-12-012022-11-30074376692020-12-012021-11-3007437669countries:EnglandWales2021-12-012022-11-3007437669bus:AuditExemptWithAccountantsReport2021-12-012022-11-3007437669bus:PrivateLimitedCompanyLtd2021-12-012022-11-3007437669bus:SmallEntities2021-12-012022-11-3007437669bus:FullAccounts2021-12-012022-11-30
Company registration number:
07437669
Development Projects Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2022
Development Projects Consultancy Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Development Projects Consultancy Limited
Year ended
30 November 2022
As described on the statement of financial position, the Board of Directors of
Development Projects Consultancy Limited
are responsible for the preparation of the
financial statements
for the year ended
30 November 2022
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Arden Associates Ltd
15 Arden Drive
Dorridge
Solihull
West Midlands
B93 8LP
United Kingdom
Date:
25 October 2023
Development Projects Consultancy Limited
Statement of Financial Position
30 November 2022
20222021
Note££
Fixed assets    
Tangible assets 5
(2,199
)
10,800
 
Current assets    
Debtors 6
12,000
  -  
Cash at bank and in hand
5,166
 
14,981
 
17,166
 
14,981
 
Creditors: amounts falling due within one year 7
(18,523
)
(25,336
)
Net current liabilities
(1,357
)
(10,355
)
Total assets less current liabilities (3,556 ) 445  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(3,557
)
444
 
Shareholders (deficit)/funds
(3,556
)
445
 
For the year ending
30 November 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
25 October 2023
, and are signed on behalf of the board by:
D Corrall
Director
Company registration number:
07437669
Development Projects Consultancy Limited
Notes to the Financial Statements
Year ended
30 November 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Wain House
,
Hampton-On-The-Hill
,
Warwick
,
CV35 8HB
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2021
13,500
 
Disposals
(12,999
)
At
30 November 2022
501
 
Depreciation  
At
1 December 2021
and
30 November 2022
2,700
 
Carrying amount  
At
30 November 2022
(2,199
)
At 30 November 2021
10,800
 

6 Debtors

20222021
££
Trade debtors
12,000
  -  

7 Creditors: amounts falling due within one year

20222021
££
Taxation and social security
6,303
 
6,750
 
Other creditors
12,220
 
18,586
 
18,523
 
25,336