2022-04-302023-04-292023-04-29false05417887DANBAR DEVELOPMENTS 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DANBAR DEVELOPMENTS LIMITED

Registered Number
05417887
(England and Wales)

Unaudited Financial Statements for the Year ended
29 April 2023

DANBAR DEVELOPMENTS LIMITED
Company Information
for the year from 30 April 2022 to 29 April 2023

Directors

TRICKETT, Alison
TRICKETT, Daniel Paul

Company Secretary

TRICKETT, Alison

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

05417887 (England and Wales)
DANBAR DEVELOPMENTS LIMITED
Statement of Financial Position
29 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3144191
144191
Current assets
Debtors4185,000185,000
Cash at bank and on hand2239
185,002185,239
Creditors amounts falling due within one year5(96,527)(89,271)
Net current assets (liabilities)88,47595,968
Total assets less current liabilities88,61996,159
Creditors amounts falling due after one year6(4,109)(3,917)
Net assets84,51092,242
Capital and reserves
Called up share capital22
Profit and loss account84,50892,240
Shareholders' funds84,51092,242
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2024, and are signed on its behalf by:
TRICKETT, Alison
Director
Registered Company No. 05417887
DANBAR DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 29 April 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 30 April 221,7972,1443,941
At 29 April 231,7972,1443,941
Depreciation and impairment
At 30 April 221,7511,9993,750
Charge for year113647
At 29 April 231,7622,0353,797
Net book value
At 29 April 2335109144
At 29 April 2246145191
4.Debtors: amounts due after one year

2023

2022

££
Other debtors185,000185,000
Total185,000185,000
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts6111,000
Other creditors95,91688,271
Total96,52789,271
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts4,1093,917
Total4,1093,917