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REGISTERED NUMBER: 11544516 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2022

FOR

ESTATE DEVELOPMENTS LIMITED

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


ESTATE DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2022







DIRECTOR: N J Bailey





REGISTERED OFFICE: Unit 7, Courtyard 31
Pontefract Road
Normanton
West Yorkshire
WF6 1JU





REGISTERED NUMBER: 11544516 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

BALANCE SHEET
31ST AUGUST 2022

31/8/22 31/8/21
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,153 1,052

CURRENT ASSETS
Stocks 32,500 -
Debtors 5 2,400 695
Cash at bank 192,880 252,829
227,780 253,524
CREDITORS
Amounts falling due within one year 6 (45,684 ) (64,672 )
NET CURRENT ASSETS 182,096 188,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,249

189,904

CREDITORS
Amounts falling due after more than one
year

7

(46,667

)

(50,000

)
NET ASSETS 136,582 139,904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,482 139,804
136,582 139,904

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

BALANCE SHEET - continued
31ST AUGUST 2022


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 21st November 2023 and were signed by:





N J Bailey - Director


ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2022

1. STATUTORY INFORMATION

Estate Developments 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 etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ESTATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11544516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2021 1,295
Additions 791
At 31st August 2022 2,086
DEPRECIATION
At 1st September 2021 243
Charge for year 690
At 31st August 2022 933
NET BOOK VALUE
At 31st August 2022 1,153
At 31st August 2021 1,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/22 31/8/21
£    £   
Trade debtors 2,400 -
Other debtors - 695
2,400 695

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/22 31/8/21
£    £   
Taxation and social security 34,920 33,979
Other creditors 10,764 30,693
45,684 64,672

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/22 31/8/21
£    £   
Bank loans 46,667 50,000

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £7,668 due to the director of the company. No interest is being charged on this amount and there are no fixed terms for repayment.