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Company Registration No. 12582991 (England and Wales)
DEVELOPMENT SOLUTIONS (LEEDS) LTD Unaudited accounts for the period from 1 June 2022 to 31 March 2023
DEVELOPMENT SOLUTIONS (LEEDS) LTD Unaudited accounts Contents
Page
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DEVELOPMENT SOLUTIONS (LEEDS) LTD Company Information for the period from 1 June 2022 to 31 March 2023
Director
Mr Nicholas J Gould
Company Number
12582991 (England and Wales)
Registered Office
77 Carr Road Calverley Pudsey West Yorkshire LS28 5RJ ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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DEVELOPMENT SOLUTIONS (LEEDS) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
124,630 
124,630 
Current assets
Cash at bank and in hand
2,200 
2 
Creditors: amounts falling due within one year
(354)
(7,530)
Net current assets/(liabilities)
1,846 
(7,528)
Total assets less current liabilities
126,476 
117,102 
Creditors: amounts falling due after more than one year
(128,853)
(119,686)
Net liabilities
(2,377)
(2,584)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,379)
(2,586)
Shareholders' funds
(2,377)
(2,584)
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
Mr Nicholas J Gould Director Company Registration No. 12582991
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DEVELOPMENT SOLUTIONS (LEEDS) LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
DEVELOPMENT SOLUTIONS (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12582991. The registered office is 77 Carr Road, Calverley, Pudsey, West Yorkshire, LS28 5RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
124,630 
At 31 March 2023
124,630 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
124,630 
At 31 May 2022
124,630 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
7,200 
Accruals
354 
330 
354 
7,530 
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DEVELOPMENT SOLUTIONS (LEEDS) LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
96,765 
89,565 
Loans from directors
32,088 
30,121 
128,853 
119,686 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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