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REGISTERED NUMBER: 07239073 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Fletcher's Developments (Yorkshire) Ltd

Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Fletcher's Developments (Yorkshire) Ltd

Company Information
for the Year Ended 30 April 2024







Director: Mr. S M Fletcher





Registered office: Unit 8
The Wolds Business Park
Skerne Road
Driffield
East Yorkshire
YO25 6AG





Registered number: 07239073 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 871,366 836,638

CURRENT ASSETS
Debtors 5 5,791 2,735
Cash at bank and in hand 57,655 40,143
63,446 42,878
CREDITORS
Amounts falling due within one year 6 45,507 45,333
NET CURRENT ASSETS/(LIABILITIES) 17,939 (2,455 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

889,305

834,183

CREDITORS
Amounts falling due after more than one
year

7

(551,458

)

(560,625

)

PROVISIONS FOR LIABILITIES 9 (26,806 ) (18,124 )
NET ASSETS 311,041 255,434

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 310,941 255,334
SHAREHOLDERS' FUNDS 311,041 255,434

Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





Mr. S M Fletcher - Director


Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Fletcher's Developments (Yorkshire) Ltd 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.

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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 50 years and No depreciation charged
Solar panels - 5% on cost
Equipment - 20% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Freehold Solar
property panels Equipment Totals
£    £    £    £   
COST
At 1 May 2023 818,227 45,930 118,227 982,384
Additions - 24,163 25,040 49,203
At 30 April 2024 818,227 70,093 143,267 1,031,587
DEPRECIATION
At 1 May 2023 54,083 16,843 74,820 145,746
Charge for year - 3,505 10,970 14,475
At 30 April 2024 54,083 20,348 85,790 160,221
NET BOOK VALUE
At 30 April 2024 764,144 49,745 57,477 871,366
At 30 April 2023 764,144 29,087 43,407 836,638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,801 2,735
VAT 2,990 -
5,791 2,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 21,000 16,926
Trade creditors 9,768 105
Corporation tax 6,369 13,811
VAT - 6,487
Other creditors 4,240 3,920
Directors' current accounts 1,831 1,832
Accruals and deferred income 2,299 2,252
45,507 45,333

Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,000 16,926
Bank loans - 2-5 years 82,373 145,614
Amounts owed to connected companies 437,607 372,607
Directors' loan accounts 25,478 25,478
551,458 560,625

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 109,373 179,466

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 26,806 18,124

Deferred
tax
£   
Balance at 1 May 2023 18,124
Provided during year 8,682
Balance at 30 April 2024 26,806

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Fletcher's Developments (Yorkshire) Ltd (Registered number: 07239073)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

11. RELATED PARTY DISCLOSURES

The company was under the control of Mr. S M Fletcher during the current and previous year.

Included in Creditors: amounts falling due after more than one year is an amount owed to Refrigeration on the Wolds Limited of £333,937 (2023: £278,937). Also £103,670 (2023: £93,670) owed to Fletcher's Storage Limited. Both companies are held under common control.