Company Registration No. 02971743 (England and Wales)
Calderdale Developments Limited
Unaudited accounts
for the year ended 5 April 2024
Calderdale Developments Limited
Unaudited accounts
Contents
Calderdale Developments Limited
Company Information
for the year ended 5 April 2024
Director
Lee John Heptonstall
Secretary
Phaedar Gail Heptonstall
Company Number
02971743 (England and Wales)
Registered Office
24 Vesper Walk
Huntington
York
North Yorkshire
YO32 9SZ
England
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
Calderdale Developments Limited
Statement of financial position
as at 5 April 2024
Investment property
1,763,668
1,769,887
Cash at bank and in hand
80,528
12,048
Creditors: amounts falling due within one year
(223,565)
(204,406)
Net current liabilities
(142,184)
(148,326)
Total assets less current liabilities
1,623,090
1,621,877
Creditors: amounts falling due after more than one year
(214,766)
(239,921)
Provisions for liabilities
Deferred tax
(86,560)
(63,000)
Net assets
1,321,764
1,318,956
Called up share capital
1
1
Profit and loss account
1,321,763
1,318,955
Shareholders' funds
1,321,764
1,318,956
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 September 2024 and were signed on its behalf by
Lee John Heptonstall
Director
Company Registration No. 02971743
Calderdale Developments Limited
Notes to the Accounts
for the year ended 5 April 2024
Calderdale Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 02971743. The registered office is 24 Vesper Walk, Huntington, York, North Yorkshire, YO32 9SZ, 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.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Turnover represents net invoiced sales of goods and services excluding value added tax.
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:
Plant & machinery
25% reducing balance
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Calderdale Developments Limited
Notes to the Accounts
for the year ended 5 April 2024
4
Tangible fixed assets
Total
5
Transactions with related parties
Included in other creditors is an amount owed to G Heptonstall, father of L Heptonstall, of £113,220 (2023: £109,420) of which £111,220 (2023 £107,420) is included in other creditors due in more than 1 year.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).