Company Registration No. 10639461 (England and Wales)
D C Developments (Norfolk) Limited
Unaudited accounts
for the year ended 29 February 2024
D C Developments (Norfolk) Limited
Unaudited accounts
Contents
D C Developments (Norfolk) Limited
Company Information
for the year ended 29 February 2024
Directors
C Dique
J Clarke
Company Number
10639461 (England and Wales)
Registered Office
21 Prince Andrews Road
Hellesdon
Norwich
NR6 6XJ
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
D C Developments (Norfolk) Limited
Statement of financial position
as at 29 February 2024
Inventories
201,611
281,457
Cash at bank and in hand
8,313
86
Creditors: amounts falling due within one year
(102,123)
(278,411)
Net current assets
107,801
3,132
Profit and loss account
107,701
3,032
Shareholders' funds
107,801
3,132
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
C Dique
Director
Company Registration No. 10639461
D C Developments (Norfolk) Limited
Notes to the Accounts
for the year ended 29 February 2024
D C Developments (Norfolk) Limited is a private company, limited by shares, registered in England and Wales, registration number 10639461. The registered office is 21 Prince Andrews Road, Hellesdon, Norwich, NR6 6XJ.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,757
(1,352)
Other creditors
67,331
127,529
Loans from directors
3,035
152,234
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Transactions with related parties
The director's of the company provided the company with unsecured interest free loans on balances outstanding at the year end as follows:
J Clarke £3,030 (2023: £52,229)
C Dique £5 (2023: £100,005)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).