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Registered Number: 04103001
England and Wales

 

 

 

D C EVANS DEVELOPMENTS LIMITED


Pages for filing with registrar
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 145,000    145,000 
145,000    145,000 
Current assets      
Stocks 4 355,659    301,203 
Debtors 5 29,300    55,387 
Investments 6 120,000    120,000 
Cash at bank and in hand 29,705    61,007 
534,664    537,597 
Creditors: amount falling due within one year 7 (184,873)   (207,992)
Net current assets 349,791    329,605 
 
Total assets less current liabilities 494,791    474,605 
Net assets 494,791    474,605 
 

Capital and reserves
     
Called up share capital 8 4    4 
Reserves 9 81,371    81,371 
Profit and loss account 413,416    393,230 
Shareholders' funds 494,791    474,605 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Mr David Evans
Director
1
General Information
D C Evans Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04103001, registration address Tanygraig, Silian, Llambed, Ceredigion, SA48 8AR.

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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2023 145,000    49,047    194,047 
Additions    
Disposals    
At 31 December 2023 145,000    49,047    194,047 
Depreciation
At 01 January 2023   49,047    49,047 
Charge for year    
On disposals    
At 31 December 2023   49,047    49,047 
Net book values
Closing balance as at 31 December 2023 145,000      145,000 
Opening balance as at 01 January 2023 145,000      145,000 


4.

Stocks

2023
£
  2022
£
Work in Progress 355,659    301,203 
355,659    301,203 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 21,229    25,475 
Other Debtors 4,200    21,200 
PAYE & Social Security 18   
VAT 3,853    8,712 
29,300    55,387 

6.

Investments

2023
£
  2022
£
Other Investments - Unlisted - Cost b/fwd 120,000    120,000 
120,000    120,000 

7.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 10,594    28,724 
Corporation Tax 4,735    7,096 
Accrued Expenses 1,392    1,392 
Other Creditors 138,400    138,400 
Directors' Current Accounts 29,752    32,380 
184,873    207,992 

8.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4 Ordianry shares of £1.00 each  
 

9.

Reserves

2023
£
  2022
£
Revaluation Reserve b/fwd 81,371    81,371 
81,371    81,371 

2