Registration number:
Dean Shipton Developments Limited
for the Year Ended 31 October 2023
Dean Shipton Developments Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Dean Shipton Developments Limited
Company Information
Directors |
Mr Dean David Shipton Mrs Judith Anne Shipton |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dean Shipton Developments Limited
for the Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dean Shipton Developments Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Dean Shipton Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dean Shipton Developments Limited and state those matters that we have agreed to state to the Board of Directors of Dean Shipton Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Shipton Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dean Shipton Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dean Shipton Developments Limited. You consider that Dean Shipton Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dean Shipton Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Callington
Cornwall
PL17 7AJ
Dean Shipton Developments Limited
Profit and Loss Account for the Year Ended 31 October 2023
2023 |
2022 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(8,967) |
(9,417) |
(Loss)/profit before tax |
( |
|
Tax on (loss)/profit |
- |
( |
(Loss)/profit for the year |
( |
|
Dean Shipton Developments Limited
(Registration number: 12145881)
Balance Sheet as at 31 October 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
|
|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Dean Shipton Developments Limited
(Registration number: 12145881)
Balance Sheet as at 31 October 2023
......................................... |
Dean Shipton Developments Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2023
2023 |
2022 |
|
Turnover (analysed below) |
38,574 |
150,129 |
Cost of sales (analysed below) |
(18,470) |
(26,896) |
Gross profit |
20,104 |
123,233 |
Gross profit (%) |
52.12% |
82.08% |
Administrative expenses |
||
Employment costs (analysed below) |
(12,437) |
(12,294) |
Establishment costs (analysed below) |
(814) |
(1,027) |
General administrative expenses (analysed below) |
(8,066) |
(8,285) |
Finance charges (analysed below) |
(87) |
(105) |
Depreciation costs (analysed below) |
(1,954) |
(2,171) |
(23,358) |
(23,882) |
|
Operating (loss)/profit |
(3,254) |
99,351 |
(Loss)/profit before tax |
(3,254) |
99,351 |
Dean Shipton Developments Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2023
2023 |
2022 |
Turnover |
||
Sale of goods, UK |
38,347 |
147,232 |
Interest received |
227 |
2,897 |
38,574 |
150,129 |
Cost of sales |
||
Materials |
(17,870) |
(18,781) |
Purchases |
- |
(1,536) |
Subcontract cost |
(600) |
(6,579) |
(18,470) |
(26,896) |
Employment costs |
||
Directors remuneration |
(12,437) |
(12,294) |
Establishment costs |
||
Light, heat and power |
- |
(136) |
Insurance |
(314) |
(743) |
Use of home as office |
(500) |
- |
Repairs and maintenance |
- |
(148) |
(814) |
(1,027) |
General administrative expenses |
||
Telephone and fax |
(1,251) |
(1,717) |
Printing, postage and stationery |
(284) |
(416) |
Hire of plant and machinery (Spot hire) |
(325) |
(486) |
Sundry expenses |
(299) |
(121) |
Motor expenses |
(4,229) |
(4,715) |
Staff entertaining (allowable for tax) |
(728) |
- |
Accountancy fees |
(950) |
(830) |
(8,066) |
(8,285) |
Finance charges |
||
Bank charges |
(87) |
(105) |
Depreciation costs |
||
Depreciation of plant and machinery (owned) |
(334) |
(371) |
Depreciation of motor vehicles (owned) |
(1,620) |
(1,800) |
(1,954) |
(2,171) |