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Registered Number: 12255128
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

DOYLE DEVELOPERS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 26,466    14,515 
26,466    14,515 
Current assets      
Debtors 18,046    33,407 
Cash at bank and in hand 9    17,821 
18,055    51,228 
Creditors: amount falling due within one year (136,113)   (136,453)
Net current assets (118,058)   (85,225)
 
Total assets less current liabilities (91,592)   (70,710)
Provisions for liabilities (6,737)  
Net assets (98,329)   (70,710)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (98,331)   (70,712)
Shareholders' funds (98,329)   (70,710)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 26 July 2024 and were signed by:


-------------------------------
J Doyle
Director
1
General Information
Doyle Developers Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Bluewater Tax Accounting Limited, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30th October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
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 & Machinery                                                                    15% Reducing Balance
Computer Equipment                                                               33% Straight Line
Motor Vehicles                                                                          25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 1,709    28,267    549    30,525 
Additions   29,370      29,370 
Disposals   (28,267)     (28,267)
At 31 October 2023 1,709    29,370    549    31,628 
Depreciation
At 01 November 2022 368    15,459    183    16,010 
Charge for year 147    4,283    181    4,611 
On disposals   (15,459)     (15,459)
At 31 October 2023 515    4,283    364    5,162 
Net book values
Closing balance as at 31 October 2023 1,194    25,087    185    26,466 
Opening balance as at 01 November 2022 1,341    12,808    366    14,515 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

2