Underhill Developments Limited 01859234 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Rental Investment Digita Accounts Production Advanced 6.30.9574.0 true 01859234 2023-01-01 2023-12-31 01859234 2023-12-31 01859234 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01859234 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 01859234 bus:Micro-entities 2023-01-01 2023-12-31 01859234 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01859234 bus:FilletedAccounts 2023-01-01 2023-12-31 01859234 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01859234 bus:RegisteredOffice 2023-01-01 2023-12-31 01859234 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 01859234 bus:Director2 2023-01-01 2023-12-31 01859234 bus:Director3 2023-01-01 2023-12-31 01859234 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01859234 countries:EnglandWales 2023-01-01 2023-12-31 01859234 2022-01-01 2022-12-31 01859234 2022-12-31 01859234 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 01859234 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01859234

Underhill Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Underhill Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Underhill Developments Limited

Company Information

Directors

Mr David Roger Jones

Mr D Jones

Miss R Jones

Company secretary

Mr David Roger Jones

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Underhill Developments Limited

(Registration number: 01859234)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

275,816

275,816

Current assets

1,463

4,488

Creditors: Amounts falling due within one year

(900)

(900)

Net current assets

563

3,588

Total assets less current liabilities

276,379

279,404

Creditors: Amounts falling due after more than one year

(64,786)

(66,492)

 

211,593

212,912

Capital and reserves

211,593

212,912

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the Board on 31 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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.

 

Underhill Developments Limited

(Registration number: 01859234)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr David Roger Jones
Company secretary and director