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Registration number: 13650487

D & C Developments Norfolk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

D & C Developments Norfolk Ltd

Contents

Company Information

1

Statement of financial position

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & C Developments Norfolk Ltd

Company Information

Directors

Mr C D Bartlett

Mrs D M Bartlett

Registered office

139 Leziate Drove
Pott Row
Kings Lynn
Norfolk
PE32 1DF

Accountants

Hayhow & Co.
Chartered Certified Accountants & Business Advisers
19 King Street
King's Lynn
Norfolk
PE30 1HB

 

D & C Developments Norfolk Ltd

(Registration number: 13650487)
Statement of financial position as at 30 September 2024

2024
£

2023
£

Fixed assets

4,219

5,625

Current assets

78,801

120,573

Creditors: Amounts falling due within one year

(100,312)

(141,723)

Net current liabilities

(21,511)

(21,150)

Total assets less current liabilities

(17,292)

(15,525)

Accruals and deferred income

(360)

(360)

 

(17,652)

(15,885)

Capital and reserves

(17,652)

(15,885)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
139 Leziate Drove
Pott Row
Kings Lynn
Norfolk
PE32 1DF

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D & C Developments Norfolk Ltd

(Registration number: 13650487)
Statement of financial position as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of comprehensive income.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mrs D M Bartlett
Director