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Registration number: 15129298

Development 4 U Limited

Unaudited Filleted Financial Statements

for the Period from 11 September 2023 to 7 February 2024

 

Development 4 U Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Development 4 U Limited

Company Information

Director

Mr Jack Arnold

Registered office

9 The Cartway
Perton
Wolverhampton
WV6 7TZ

Accountants

Clever Accounts Ltd
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

 

Development 4 U Limited

(Registration number: 15129298)
Balance Sheet as at 7 February 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

406

Creditors: Amounts falling due within one year

(3,068)

Net liabilities

 

(2,662)

Capital and reserves

 

Retained earnings

(2,662)

Shareholders' deficit

 

(2,662)

For the financial period ending 7 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................

Mr Jack Arnold
Director

 

Development 4 U Limited

Notes to the Unaudited Financial Statements for the Period from 11 September 2023 to 7 February 2024

1

General information

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

The address of its registered office is:
9 The Cartway
Perton
Wolverhampton
WV6 7TZ
England

These financial statements were authorised for issue by the director on 29 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Development 4 U Limited

Notes to the Unaudited Financial Statements for the Period from 11 September 2023 to 7 February 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary Shares of £1 each

1

1