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Company Registration No. 11680535 (England and Wales)
Developers Boardroom Limited Unaudited accounts for the year ended 30 November 2023
Developers Boardroom Limited Unaudited accounts Contents
Page
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Developers Boardroom Limited Company Information for the year ended 30 November 2023
Director
Alexander Harrington-Griffin
Company Number
11680535 (England and Wales)
Registered Office
Eagle Tower Montpellier Drive Cheltenham GL50 1TA United Kingdom
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Developers Boardroom Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,582 
9,882 
Cash at bank and in hand
10,400 
715 
21,982 
10,597 
Creditors: amounts falling due within one year
(6,289)
(1,387)
Net current assets
15,693 
9,210 
Total assets less current liabilities
15,693 
9,210 
Creditors: amounts falling due after more than one year
(15,693)
(19,086)
Net liabilities
- 
(9,876)
Capital and reserves
Profit and loss account
- 
(9,876)
Shareholders' funds
- 
(9,876)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Alexander Harrington-Griffin Director Company Registration No. 11680535
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Developers Boardroom Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Developers Boardroom Limited is a private company, limited by shares, registered in England and Wales, registration number 11680535. The registered office is Eagle Tower, Montpellier Drive, Cheltenham, GL50 1TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The Director is satisfied that the business is trading profitably and able to meet its financial obligations. The Director therefore considers the use of the going concern basis of accounting appropriate.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,187 
9,882 
Accrued income and prepayments
2,118 
- 
Other debtors
6,277 
- 
11,582 
9,882 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
344 
585 
Taxes and social security
4,953 
- 
Other creditors
392 
441 
Loans from directors
- 
1 
Accruals
600 
360 
6,289 
1,387 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,693 
19,086 
The Company has a Government backed facility from Barclays, drawn down in May 2000.
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Developers Boardroom Limited Notes to the Accounts for the year ended 30 November 2023
7
Loans to directors
Advances to Director disclosed as Other Debtors £6,277 S455 Tax has been declared at 33.75% & is included in Sundry Debtors & Creditors.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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