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Registered number: 12695357
1015 Developments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Absolute Accountants Limited
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12695357
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 235 289
235 289
Creditors: Amounts Falling Due Within One Year (5,960 ) (5,149 )
NET CURRENT ASSETS (LIABILITIES) (5,725 ) (4,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,725 ) (4,860 )
NET LIABILITIES (5,725 ) (4,860 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (5,825 ) (4,960 )
SHAREHOLDERS' FUNDS (5,725) (4,860)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Dawn-Louise Kerr
Director
13/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
1015 Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12695357 . The registered office is c/o Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield, Hertfordshire, AL9 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2