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Registered Number: 04986977
England and Wales

 

 

 

D & P DEVELOPMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of D & P Developments Limited for the period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D & P Developments Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of D & P Developments Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of D & P Developments Limited and state those matters that we have agreed to state to the Board of Directors of D & P Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & P Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D & P Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D & P Developments Limited. You consider that D & P Developments Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of D & P Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
30 July 2024
1
 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 639,000    639,000 
639,000    639,000 
Current assets      
Debtors 2,706    3,145 
Cash at bank and in hand 11,839    28,058 
14,545    31,203 
Creditors: amount falling due within one year (362,958)   (368,174)
Net current assets (348,413)   (336,971)
 
Total assets less current liabilities 290,587    302,029 
Creditors: amount falling due after more than one year (549,540)   (558,732)
Net assets (258,953)   (256,703)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (258,955)   (256,705)
Shareholders' funds (258,953)   (256,703)
 


For the period ended 31 March 2024 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 period in question in accordance with section 476.
  2. The director acknowledges their 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 financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Maria Prouost
Director
2
General Information
D & P Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04986977, registration address Suite 1, No. 3 Grove St, Wilmslow, Cheshire, SK9 1DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
At the Balance Sheet date the company's liabilities exceeded its assets. The director has confirmed that she will continue to provide financial support to the company and confirms that the Director's loans included in the accounts will not be repaid in the foreseeable future.
The Director therefore considers it approriate to continue to adopt the going concern basis of accounting in preparing the financial statements.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2023 639,000    639,000 
Additions  
Disposals  
At 31 March 2024 639,000    639,000 
Depreciation
At 01 January 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 639,000    639,000 
Opening balance as at 01 January 2023 639,000    639,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2022
£
2 Ordinary shares of £1.00 each  
 

3