AT DEVELOPEMENT LIMITED Filleted Accounts Cover |
Company No. 14506551 | |||||||||
AT DEVELOPEMENT LIMITED Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investment property | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 10 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 27 September 2024 and signed on its behalf by: | ||||||||||
A. Thomas | ||||||||||
Director | ||||||||||
27 September 2024 |
AT DEVELOPEMENT LIMITED Notes to the Accounts Registrar |
for the period ended 30 November 2023 | ||||||||||||||
1 | General information | |||||||||||||
AT DEVELOPEMENT LIMITED is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14506551 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. | ||||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
Investments | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Defined contribution pensions | ||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
Additions | ||||||||||||||
At 30 November 2023 | ||||||||||||||
The fair value of the investment property is included at cost. In the opinion of the director the fair value of the properties are the same as the cost at the balance sheet date. | ||||||||||||||
5 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Trade debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Bank loans and overdrafts | ||||||||||||||
8 | Creditors: secured liabilities | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
The aggregate amount of secured liabilities included within creditors | ||||||||||||||
9 | Share Capital | |||||||||||||
100 Ordinary shares of £1 each. | ||||||||||||||
10 | Reserves | |||||||||||||