Capland Developments Limited 08800851 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Building Services Digita Accounts Production Advanced 6.30.9574.0 true 08800851 2022-12-01 2023-11-30 08800851 2023-11-30 08800851 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08800851 bus:Micro-entities 2022-12-01 2023-11-30 08800851 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08800851 bus:FullAccounts 2022-12-01 2023-11-30 08800851 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08800851 bus:RegisteredOffice 2022-12-01 2023-11-30 08800851 bus:Director1 2022-12-01 2023-11-30 08800851 bus:Director2 2022-12-01 2023-11-30 08800851 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08800851 countries:AllCountries 2022-12-01 2023-11-30 08800851 2021-12-01 2022-11-30 08800851 2022-11-30 08800851 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08800851

Capland Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Capland Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capland Developments Limited

Company Information

Directors

Mr K P Mills

Mrs S Mills

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Capland Developments Limited

(Registration number: 08800851)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

121,044

202,883

Current assets

29,118

50,579

Creditors: Amounts falling due within one year

(213,438)

(228,558)

Net current liabilities

(184,320)

(177,979)

 

(63,276)

24,904

Capital and reserves

(63,276)

24,904

1

General information

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

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 30 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'.

Going concern

The company meets its day to day working capital requirements through loans from its directors. The directors have signalled their willingness to continue this support for the foreseeable future and as such, have concluded that the going concern basis of accounting is appropriate.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Capland Developments Limited

(Registration number: 08800851)
Balance Sheet as at 30 November 2023

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.

For the financial 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.

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.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr K P Mills
Director