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
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
DEVELOPMENT SOLUTIONS (LEEDS) LTD
Statement of financial position
as at 31 March 2023
Tangible assets
124,630
124,630
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)
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
DEVELOPMENT SOLUTIONS (LEEDS) LTD
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
7,200
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
Loans from directors
32,088
30,121
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).