Company Registration No. 13571754 (England and Wales)
Dalton Lee Developments Limited
Unaudited accounts
for the period from 1 January 2024 to 31 March 2024
Dalton Lee Developments Limited
Unaudited accounts
Contents
Dalton Lee Developments Limited
Company Information
for the period from 1 January 2024 to 31 March 2024
Director
Dalton Lee Pitters
Company Number
13571754 (England and Wales)
Registered Office
5 PALMERSTON COURT
SUTTON
SURREY
SM1 4QL
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Dalton Lee Developments Limited
Statement of financial position
as at 31 March 2024
Investment property
382,781
382,781
Cash at bank and in hand
1,149
17,818
Creditors: amounts falling due within one year
(427,999)
(428,400)
Net current liabilities
(167,452)
(169,784)
Total assets less current liabilities
215,329
212,997
Creditors: amounts falling due after more than one year
(228,478)
(228,478)
Net liabilities
(13,149)
(15,481)
Called up share capital
100
100
Profit and loss account
(13,249)
(15,581)
Shareholders' funds
(13,149)
(15,481)
For the period ending 31 March 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 29 October 2024 and were signed on its behalf by
Dalton Lee Pitters
Director
Company Registration No. 13571754
Dalton Lee Developments Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2024
Dalton Lee Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13571754. The registered office is 5 PALMERSTON COURT, SUTTON, SURREY, SM1 4QL, 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 period, 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.
Fair value at 1 January 2024
382,781
Amounts falling due within one year
Trade debtors
33,930
31,785
Other debtors
225,468
209,013
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
403,295
403,296
Loans from directors
23,492
23,892
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
228,478
228,478
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).