De Leon Developments Ltd 09623141 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Building works Digita Accounts Production Advanced 6.30.9574.0 true 09623141 2022-12-01 2023-11-30 09623141 2023-11-30 09623141 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09623141 bus:Micro-entities 2022-12-01 2023-11-30 09623141 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09623141 bus:FullAccounts 2022-12-01 2023-11-30 09623141 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09623141 bus:RegisteredOffice 2022-12-01 2023-11-30 09623141 bus:Director1 2022-12-01 2023-11-30 09623141 bus:Director2 2022-12-01 2023-11-30 09623141 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09623141 countries:England 2022-12-01 2023-11-30 09623141 2021-12-01 2022-11-30 09623141 2022-11-30 09623141 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09623141

De Leon Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

De Leon Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

De Leon Developments Ltd

Company Information

Directors

Mr Vivian Laity Heale

Mrs Bryn-Hilde Norah Heale

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

De Leon Developments Ltd

(Registration number: 09623141)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,317

5,634

Current assets

357,926

685,962

Prepayments and accrued income

510

431

Creditors: Amounts falling due within one year

(23,500)

(271,779)

Net current assets

334,936

414,614

Total assets less current liabilities

339,253

420,248

Accruals and deferred income

(1,356)

(1,335)

 

337,897

418,913

Capital and reserves

337,897

418,913

 

De Leon Developments Ltd

(Registration number: 09623141)
Balance Sheet as at 30 November 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the Board on 26 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

 

De Leon Developments Ltd

(Registration number: 09623141)
Balance Sheet as at 30 November 2023 (continued)




Mr Vivian Laity Heale
Director