DREAD DEVELOPMENT LTD

Company limited by guarantee

Company Registration Number:
11959621 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DREAD DEVELOPMENT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DREAD DEVELOPMENT LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: Elihu Richardson
Registered office: 12
Morrice Close
Slough
England
SL3 8NS
Company Registration Number: 11959621 (England and Wales)

DREAD DEVELOPMENT LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 85,017 113,733
Total fixed assets: 85,017 113,733
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 85,017 113,733
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 85,017 113,733

The notes form part of these financial statements

DREAD DEVELOPMENT LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 9 85,017 113,733
Income and expenditure account 0 0
Members funds 85,017 113,733

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Elihu Richardson
Status: Director

The notes form part of these financial statements

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 0 0
Amortisation
Amortisation at 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0
Net book value at 30 April 2023 0 0

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 113,733 113,733
Additions - -
Disposals ( 28,716 ) ( 28,716 )
Revaluations - -
Transfers - -
At 30 April 2024 85,017 85,017
Depreciation
At 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 85,017 85,017
At 30 April 2023 113,733 113,733

Asset sold 18/10/23 at loss for £28,715.68

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

no debts

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0 0
Total 0 0

DREAD DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 113,733
Surplus or deficit after revaluation ( 28,716 )
Balance at 30 April 2024 85,017

Sale of Bonsall street Blackburn BB2 4DD with planning approved to build 2 x 2 bedroom houses. Sold at auction for £28,715.00 at loss.