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Company No: 02348533 (England and Wales)

DART AND FRANCIS DEVELOPMENTS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

DART AND FRANCIS DEVELOPMENTS LTD

Unaudited Financial Statements

For the financial year ended 31 August 2023

Contents

DART AND FRANCIS DEVELOPMENTS LTD

COMPANY INFORMATION

For the financial year ended 31 August 2023
DART AND FRANCIS DEVELOPMENTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2023
DIRECTOR Mr M G Discombe
REGISTERED OFFICE Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon
EX2 7XE
United Kingdom
COMPANY NUMBER 02348533 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
DART AND FRANCIS DEVELOPMENTS LTD

BALANCE SHEET

As at 31 August 2023
DART AND FRANCIS DEVELOPMENTS LTD

BALANCE SHEET (continued)

As at 31 August 2023
2023 2022
£ £
Current assets
Debtors 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 2 100 100
Total shareholder's funds 100 100

Dart and Francis Developments Ltd (registered number: 02348533) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Dart and Francis Developments Ltd (registered number: 02348533) were approved and authorised for issue by the Director on 05 February 2024. They were signed on its behalf by:

Mr M G Discombe
Director
DART AND FRANCIS DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
DART AND FRANCIS DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dart and Francis Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House, Peninsula Park, Rydon Lane, Exeter, Devon, EX2 7XE, United Kingdom. The principal place of business is 127a High Street, Crediton, Devon, EX17 3LQ.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

The company was dormant (within the meaning of Section 480 of the Companies House Act 2006) throughout the year ended 31 August 2023. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss. These financial statements have been prepared using the historical cost convention.

2. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

3. Ultimate controlling party

The company's immediate parent is Dart & Francis Limited, incorporated in England and Wales.