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Company Registration No. 13113125 (England and Wales)
Will Dale Developments Limited Unaudited accounts for the year ended 31 January 2024
Will Dale Developments Limited Unaudited accounts Contents
Page
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Will Dale Developments Limited Company Information for the year ended 31 January 2024
Director
Lee Dale
Company Number
13113125 (England and Wales)
Registered Office
54 ASHWORTH ROAD PONTEFRACT WF8 2UL ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Will Dale Developments Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,725 
- 
Current assets
Debtors
- 
8,787 
Cash at bank and in hand
4,066 
1,256 
4,066 
10,043 
Creditors: amounts falling due within one year
(7,257)
(9,868)
Net current (liabilities)/assets
(3,191)
175 
Net assets
5,534 
175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,434 
75 
Shareholders' funds
5,534 
175 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Lee Dale Director Company Registration No. 13113125
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Will Dale Developments Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Will Dale Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13113125. The registered office is 54 ASHWORTH ROAD, PONTEFRACT, WF8 2UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
11,300 
At 31 January 2024
11,300 
Depreciation
Charge for the year
2,575 
At 31 January 2024
2,575 
Net book value
At 31 January 2024
8,725 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,787 
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Will Dale Developments Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
732 
452 
Loans from directors
5,925 
- 
Accruals
600 
480 
Deferred income
- 
8,936 
7,257 
9,868 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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