IRIS Accounts Production v24.1.9.2 01039773 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh010397732022-07-31010397732023-07-31010397732022-08-012023-07-31010397732021-07-31010397732021-08-012022-07-31010397732022-07-3101039773ns15:EnglandWales2022-08-012023-07-3101039773ns14:PoundSterling2022-08-012023-07-3101039773ns10:Director12022-08-012023-07-3101039773ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3101039773ns10:SmallEntities2022-08-012023-07-3101039773ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3101039773ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3101039773ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3101039773ns10:FullAccounts2022-08-012023-07-3101039773ns10:Director22022-08-012023-07-3101039773ns10:CompanySecretary12022-08-012023-07-3101039773ns10:RegisteredOffice2022-08-012023-07-3101039773ns5:CurrentFinancialInstruments2023-07-3101039773ns5:CurrentFinancialInstruments2022-07-3101039773ns5:ShareCapital2023-07-3101039773ns5:ShareCapital2022-07-3101039773ns5:RetainedEarningsAccumulatedLosses2023-07-3101039773ns5:RetainedEarningsAccumulatedLosses2022-07-3101039773ns5:PlantMachinery2022-08-012023-07-3101039773ns5:PlantMachinery2022-07-3101039773ns5:PlantMachinery2023-07-3101039773ns5:PlantMachinery2022-07-3101039773ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3101039773ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 01039773 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Dullingham Developments Limited

Dullingham Developments Limited (Registered number: 01039773)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dullingham Developments Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr C L Baldwin
Mr S D Baldwin





SECRETARY: Mr S D Baldwin





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: 45B High Street
Cheveley
NEWMARKET
Suffolk
CB8 9DQ





REGISTERED NUMBER: 01039773 (England and Wales)

Dullingham Developments Limited (Registered number: 01039773)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,814 12,515

CURRENT ASSETS
Stocks 29,208 1,000
Debtors 6 33,162 74,411
Cash at bank 56,995 42,309
119,365 117,720
CREDITORS
Amounts falling due within one year 7 24,531 29,379
NET CURRENT ASSETS 94,834 88,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,648

100,856

PROVISIONS FOR LIABILITIES 2,055 2,378
NET ASSETS 103,593 98,478

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 103,493 98,378
103,593 98,478

Dullingham Developments Limited (Registered number: 01039773)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr C L Baldwin - Director


Dullingham Developments Limited (Registered number: 01039773)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Dullingham Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Dullingham Developments Limited (Registered number: 01039773)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 39,181
Additions 1,034
Disposals (4,948 )
At 31 July 2023 35,267
DEPRECIATION
At 1 August 2022 26,666
Charge for year 2,703
Eliminated on disposal (4,916 )
At 31 July 2023 24,453
NET BOOK VALUE
At 31 July 2023 10,814
At 31 July 2022 12,515

Dullingham Developments Limited (Registered number: 01039773)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 66,801
Other debtors 33,162 7,610
33,162 74,411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 14,101 17,755
Taxation and social security 6,971 4,597
Other creditors 3,459 7,027
24,531 29,379

8. RELATED PARTY DISCLOSURES

During the year, the company provided building services to the directors totalling £528,006.