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
DDW DEVELOPMENTS (NORTHANTS) LTD
Company Information
for the year ended 5 April 2024
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
DDW DEVELOPMENTS (NORTHANTS) LTD
Statement of financial position
as at 5 April 2024
Intangible assets
10,000
10,000
Tangible assets
6,621
9,029
Cash at bank and in hand
81,179
52,880
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)
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
DDW DEVELOPMENTS (NORTHANTS) LTD
Notes to the Accounts
for the year ended 5 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
DDW DEVELOPMENTS (NORTHANTS) LTD
Notes to the Accounts
for the year ended 5 April 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,580
2,211
Other debtors
14,686
22,583
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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).