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REGISTERED NUMBER: 05544620 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 30 SEPTEMBER 2023

FOR

D.F.W. LITLINGTON LTD

D.F.W. LITLINGTON LTD (REGISTERED NUMBER: 05544620)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 May 2022 to 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.F.W. LITLINGTON LTD

COMPANY INFORMATION
For The Period 1 May 2022 to 30 September 2023







DIRECTOR: Mr N Womersley





SECRETARY: Mrs A Womersley





REGISTERED OFFICE: 1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 05544620 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

D.F.W. LITLINGTON LTD (REGISTERED NUMBER: 05544620)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 1,405,000

CURRENT ASSETS
Debtors 5 - 633
Cash at bank - 501
- 1,134
CREDITORS
Amounts falling due within one year 6 - 203,694
NET CURRENT LIABILITIES - (202,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES - 1,202,440

CREDITORS
Amounts falling due after more than one
year

7

-

1,030,000
NET ASSETS - 172,440

CAPITAL AND RESERVES
Called up share capital 8 3 3
Revaluation reserve 82,231 82,231
Retained earnings (82,234 ) 90,206
SHAREHOLDERS' FUNDS - 172,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 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.

D.F.W. LITLINGTON LTD (REGISTERED NUMBER: 05544620)

BALANCE SHEET - continued
30 September 2023


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 14 February 2024 and were signed by:





Mr N Womersley - Director


D.F.W. LITLINGTON LTD (REGISTERED NUMBER: 05544620)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 May 2022 to 30 September 2023


1. STATUTORY INFORMATION

D.F.W. Litlington Ltd 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.

Taxation
Taxation for the period 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 period 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 period was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2022 1,405,000
Disposals (1,405,000 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 30 April 2022 1,405,000

D.F.W. LITLINGTON LTD (REGISTERED NUMBER: 05544620)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 May 2022 to 30 September 2023


4. INVESTMENT PROPERTY - continued

During the year the properties known as 561 and 563 Kettering Road North, Northampton NN3 6HA were hived up to the parent company Powdertree Limited 01667056 at the aggregate market value of £1,405,000, supported by a Valuation dated 30 May 2022 by Kirkby Diamond. thus settling the intercompany debt.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 633

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 109
Amounts owed to group undertakings - 198,820
Directors' loan accounts - 4,049
Accrued expenses - 716
- 203,694

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings - 1,030,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3

9. RELATED PARTY DISCLOSURES

Powertree Limited
Parent Company

During the year the properties known as 561 and 563 Kettering Road North, Northampton NN3 6HA were hived up to the parent company Powdertree Limited 01667056 at the aggregate market value of £1,405,000, supported by a Valuation dated 30 May 2022 by Kirkby Diamond. thus settling the intercompany debt.

10. ULTIMATE CONTROLLING PARTY

Mr N Womersely is the majority shareholder of the parent company.