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REGISTERED NUMBER: 06461999 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Development Land Services Limited

Development Land Services Limited (Registered number: 06461999)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Development Land Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P G Thomas
Mrs J D Thomas





SECRETARY: Mrs J D Thomas





REGISTERED OFFICE: Sterling House
7 Ashford Road
Maidstone
Kent
ME14 5BJ





REGISTERED NUMBER: 06461999 (England and Wales)





ACCOUNTANTS: Berry & Company
Chartered Accountants
Sterling House
7 Ashford Road
Maidstone
Kent
ME14 5BJ

Development Land Services Limited (Registered number: 06461999)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 241 281

CURRENT ASSETS
Debtors 5 230 423
Cash at bank 19,562 21,646
19,792 22,069
CREDITORS
Amounts falling due within one year 6 24,020 21,917
NET CURRENT (LIABILITIES)/ASSETS (4,228 ) 152
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,987

)

433

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,087 ) 333
SHAREHOLDERS' FUNDS (3,987 ) 433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





P G Thomas - Director


Development Land Services Limited (Registered number: 06461999)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Development Land Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is reliant on the financial support of the directors who have advanced the company £34,590 by way of directors loans. The directors have stated that this amount will only be called up for repayment when the company has sufficient reserves and future operating cashflows from which to repay this debt and meet all its other debts as they fall due. For this reason the directors have adopted the Going Concern principle when preparing these financial statements despite liabilities exceeding assets by £3,987.

Income recognition
Turnover represents the fair value of consideration received or receivable derived from the rendering of property management and development services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Development Land Services Limited (Registered number: 06461999)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,105
DEPRECIATION
At 1 April 2023 5,824
Charge for year 40
At 31 March 2024 5,864
NET BOOK VALUE
At 31 March 2024 241
At 31 March 2023 281

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 230 423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (79 ) (82 )
Taxation and social security (10,924 ) (10,924 )
Other creditors 35,023 32,923
24,020 21,917

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors by virtue of their 100 % shareholding.