Sellers Developments Limited 10007264 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 10007264 2023-04-01 2024-03-31 10007264 2024-03-31 10007264 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10007264 bus:Micro-entities 2023-04-01 2024-03-31 10007264 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10007264 bus:FilletedAccounts 2023-04-01 2024-03-31 10007264 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10007264 bus:RegisteredOffice 2023-04-01 2024-03-31 10007264 bus:Director2 2023-04-01 2024-03-31 10007264 bus:Director3 2023-04-01 2024-03-31 10007264 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10007264 countries:EnglandWales 2023-04-01 2024-03-31 10007264 2022-04-01 2023-03-31 10007264 2023-03-31 10007264 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10007264

Sellers Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sellers Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sellers Developments Limited

Company Information

Directors

Mr H V Sellers

Mr S D Sellers

Registered office

The Old Vicarage
St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Sellers Developments Limited

(Registration number: 10007264)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

345,044

351,475

Current assets

164,492

338,381

Prepayments and accrued income

133

122

Creditors: Amounts falling due within one year

(195,355)

(373,345)

Net current liabilities

(30,730)

(34,842)

Total assets less current liabilities

314,314

316,633

Accruals and deferred income

(2,665)

(3,538)

 

311,649

313,095

Capital and reserves

311,649

313,095

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 10007264.

The address of its registered office is:
The Old Vicarage
St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Sellers Developments Limited

(Registration number: 10007264)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr H V Sellers
Director