Company Registration No. 11655888 (England and Wales)
Old Den Developments Ltd
Unaudited accounts
for the year ended 30 November 2023
Old Den Developments Ltd
Unaudited accounts
Contents
Old Den Developments Ltd
Company Information
for the year ended 30 November 2023
Directors
Richard Daw
Marilyn Daw
Alan Westcott
Company Number
11655888 (England and Wales)
Registered Office
PARK MILL
COLDRIDGE
CREDITON
EX17 6AS
ENGLAND
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
Old Den Developments Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,682
1,189
Creditors: amounts falling due within one year
(3,677)
(818)
Net current assets
33,557
54,746
Total assets less current liabilities
33,557
54,746
Creditors: amounts falling due after more than one year
(54,058)
(54,785)
Net liabilities
(20,501)
(39)
Called up share capital
600
600
Profit and loss account
(21,101)
(639)
Shareholders' funds
(20,501)
(39)
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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Richard Daw
Director
Company Registration No. 11655888
Old Den Developments Ltd
Notes to the Accounts
for the year ended 30 November 2023
Old Den Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655888. The registered office is PARK MILL, COLDRIDGE, CREDITON, EX17 6AS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
Other debtors
35,552
54,375
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
222
223
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
26,558
17,284
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).