Company Registration No. 10197293 (England and Wales)
Addison Developments Four Limited
Unaudited financial statements
for the year ended 31 March 2024
Pages for filing with the registrar
Addison Developments Four Limited
Statement of financial position
As at 31 March 2024
1
2024
2023
£
£
£
£
Fixed assets
8,475,310
7,857,696
Current assets
56,697
40,283
Prepayments and accrued income
927
777
Creditors: amounts falling due within one year
(7,774,102)
(7,173,842)
Net current liabilities
(7,716,478)
(7,132,782)
Total assets less current liabilities
758,832
724,914
Net assets
758,832
724,914
Capital and reserves
758,832
724,914
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
-
Addison Developments Four Limited
Statement of financial position (continued)
As at 31 March 2024
2
Addison Developments Four Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Estate Office, Melbury Sampford, Dorchester, Dorset, DT2 0LF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
M K Scrace
Director
Company Registration No. 10197293