Black Dove Developments Ltd 13296801 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 41100 - Development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true Mr Michael Jonathan Ball 13296801 2023-04-01 2024-03-31 13296801 2024-03-31 13296801 bus:OrdinaryShareClass1 2024-03-31 13296801 core:ShareCapital 2024-03-31 13296801 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13296801 bus:FRS102 2023-04-01 2024-03-31 13296801 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13296801 bus:FullAccounts 2023-04-01 2024-03-31 13296801 bus:RegisteredOffice 2023-04-01 2024-03-31 13296801 bus:Director2 2023-04-01 2024-03-31 13296801 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 13296801 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 13296801 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13296801 countries:England 2023-04-01 2024-03-31 13296801 2023-03-31 13296801 bus:OrdinaryShareClass1 2023-03-31 13296801 core:ShareCapital 2023-03-31 13296801 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13296801

Black Dove Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Black Dove Developments Ltd

(Registration number: 13296801)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Stocks

3

776,601

776,601

Creditors: Amounts falling due within one year

4

(776,501)

(776,501)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr Michael Jonathan Ball
Director

 

Black Dove Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
England

These financial statements were authorised for issue by the director on 9 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Black Dove Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Stocks

2024
£

2023
£

Merchandise

776,601

776,601

4

Creditors

2024
£

2023
£

Due within one year

Other payables

763,798

763,798

Accruals

12,703

12,703

776,501

776,501

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100