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Registered Number: 12666123
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2023

for

DEEPDALE DEVELOPMENTS LTD

  2023   2022
    £ £   £ £
Fixed assets   21,896      26,565 
Current assets 14,090      29,221   
Creditors: amount falling due within one year (23,402)     (33,848)  
Net current liabilities   (9,312)     (4,627)
Total assets less current liabilities   12,584      21,938 
Net assets   12,584      21,938 
 

         
Capital and reserves   12,584      21,938 
 
NOTES TO THE ACCOUNTS

General Information
Deepdale Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12666123, registration address Jws , Hopper Hill Road Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2022 5,000    5,000 
Additions  
Disposals  
At 30 June 2023 5,000    5,000 
Amortisation
At 01 July 2022  
Charge for year  
On disposals  
At 30 June 2023  
Net book values
At 30 June 2023 5,000    5,000 
At 30 June 2022 5,000    5,000 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2022 10,000    20,495    30,495 
Additions    
Disposals    
At 30 June 2023 10,000    20,495    30,495 
Depreciation
At 01 July 2022 2,775    6,155    8,930 
Charge for year 1,084    3,585    4,669 
On disposals    
At 30 June 2023 3,859    9,740    13,599 
Net book values
Closing balance as at 30 June 2023 6,141    10,755    16,896 
Opening balance as at 01 July 2022 7,225    14,340    21,565 


4.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 March 2024 and were signed by:


--------------------------------
Darren Leppington
Director
1