IRIS Accounts Production v23.4.0.336 06708029 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067080292022-06-30067080292023-06-30067080292022-07-012023-06-30067080292021-06-30067080292021-07-012022-06-30067080292022-06-3006708029ns16:EnglandWales2022-07-012023-06-3006708029ns15:PoundSterling2022-07-012023-06-3006708029ns11:Director12022-07-012023-06-3006708029ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3006708029ns11:SmallEntities2022-07-012023-06-3006708029ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3006708029ns11:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3006708029ns11:SmallCompaniesRegimeForAccounts2022-07-012023-06-3006708029ns11:FullAccounts2022-07-012023-06-3006708029ns11:OrdinaryShareClass12022-07-012023-06-3006708029ns11:OrdinaryShareClass22022-07-012023-06-3006708029ns11:Director22022-07-012023-06-3006708029ns11:RegisteredOffice2022-07-012023-06-3006708029ns6:CurrentFinancialInstruments2023-06-3006708029ns6:CurrentFinancialInstruments2022-06-3006708029ns6:ShareCapital2023-06-3006708029ns6:ShareCapital2022-06-3006708029ns6:RetainedEarningsAccumulatedLosses2023-06-3006708029ns6:RetainedEarningsAccumulatedLosses2022-06-3006708029ns6:FurnitureFittings2022-07-012023-06-3006708029ns6:ComputerEquipment2022-07-012023-06-3006708029ns6:FurnitureFittings2022-06-3006708029ns6:ComputerEquipment2022-06-3006708029ns6:FurnitureFittings2023-06-3006708029ns6:ComputerEquipment2023-06-3006708029ns6:FurnitureFittings2022-06-3006708029ns6:ComputerEquipment2022-06-3006708029ns6:WithinOneYearns6:CurrentFinancialInstruments2023-06-3006708029ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-3006708029ns11:OrdinaryShareClass12023-06-3006708029ns11:OrdinaryShareClass22023-06-30
REGISTERED NUMBER: 06708029 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED

CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED (REGISTERED NUMBER: 06708029)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Ms C A Davey
Mr A Petts





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06708029 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED (REGISTERED NUMBER: 06708029)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 602 1,269

CURRENT ASSETS
Debtors 5 1,426 2,250
Cash at bank 47,128 67,510
48,554 69,760
CREDITORS
Amounts falling due within one year 6 14,986 20,916
NET CURRENT ASSETS 33,568 48,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,170

50,113

CAPITAL AND RESERVES
Called up share capital 7 125 125
Retained earnings 34,045 49,988
SHAREHOLDERS' FUNDS 34,170 50,113

CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED (REGISTERED NUMBER: 06708029)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





Ms C A Davey - Director


CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED (REGISTERED NUMBER: 06708029)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Corinne Davey Development Consultancy (CDDC) Limited 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.

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

TAXATION
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED (REGISTERED NUMBER: 06708029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 July 2022
and 30 June 2023 3,697 5,869 9,566
Depreciation
At 1 July 2022 3,129 5,168 8,297
Charge for year 292 375 667
At 30 June 2023 3,421 5,543 8,964
Net book value
At 30 June 2023 276 326 602
At 30 June 2022 568 701 1,269

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,250
Other debtors 1,426 -
1,426 2,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 697 -
Trade creditors - 730
Taxation and social security 11,145 16,988
Other creditors 3,144 3,198
14,986 20,916

CORINNE DAVEY DEVELOPMENT CONSULTANCY
(CDDC) LIMITED (REGISTERED NUMBER: 06708029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
25 Ordinary A £1 25 25
125 125