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Company Registration No. 12229141 (England and Wales)
DDW DEVELOPMENTS (NORTHANTS) LTD Unaudited accounts for the year ended 5 April 2024
DDW DEVELOPMENTS (NORTHANTS) LTD Unaudited accounts Contents
Page
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DDW DEVELOPMENTS (NORTHANTS) LTD Company Information for the year ended 5 April 2024
Director
Daniel Weller
Company Number
12229141 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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DDW DEVELOPMENTS (NORTHANTS) LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
6,621 
9,029 
16,621 
19,029 
Current assets
Debtors
25,266 
24,794 
Cash at bank and in hand
81,179 
52,880 
106,445 
77,674 
Creditors: amounts falling due within one year
(24,425)
(23,590)
Net current assets
82,020 
54,084 
Total assets less current liabilities
98,641 
73,113 
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net assets
86,641 
61,113 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,640 
61,112 
Shareholders' funds
86,641 
61,113 
For the year ending 5 April 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 27 November 2024 and were signed on its behalf by
Daniel Weller Director Company Registration No. 12229141
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DDW DEVELOPMENTS (NORTHANTS) LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
DDW DEVELOPMENTS (NORTHANTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12229141. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 April 2023
10,000 
At 5 April 2024
10,000 
Amortisation
At 6 April 2023
- 
At 5 April 2024
- 
Net book value
At 5 April 2024
10,000 
At 5 April 2023
10,000 
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DDW DEVELOPMENTS (NORTHANTS) LTD Notes to the Accounts for the year ended 5 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
17,549 
At 5 April 2024
17,549 
Depreciation
At 6 April 2023
8,520 
Charge for the year
2,408 
At 5 April 2024
10,928 
Net book value
At 5 April 2024
6,621 
At 5 April 2023
9,029 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,580 
2,211 
Other debtors
14,686 
22,583 
25,266 
24,794 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,899 
12,472 
Loans from directors
15,526 
11,118 
24,425 
23,590 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,000 
12,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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