Company Registration No. 13319393 (England and Wales)
BREEZY DEVELOPMENTS LTD
Unaudited accounts
for the year ended 30 April 2024
BREEZY DEVELOPMENTS LTD
Unaudited accounts
Contents
BREEZY DEVELOPMENTS LTD
Company Information
for the year ended 30 April 2024
Directors
Devik Arun Patel
Romero Shaun Howe
Company Number
13319393 (England and Wales)
Registered Office
1 ACACIA WAY
EDWALTON
NOTTINGHAM
NG12 4DA
ENGLAND
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
BREEZY DEVELOPMENTS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
582,614
368,421
Investment property
98,246
98,246
Cash at bank and in hand
5,785
34,725
Creditors: amounts falling due within one year
(282,392)
(282,094)
Net current liabilities
(275,437)
(231,148)
Total assets less current liabilities
405,423
235,519
Creditors: amounts falling due after more than one year
(609,774)
(313,509)
Net liabilities
(204,351)
(77,990)
Called up share capital
(100)
(100)
Profit and loss account
(204,251)
(77,890)
Shareholders' funds
(204,351)
(77,990)
For the year ending 30 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 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
Devik Arun Patel
Director
Company Registration No. 13319393
BREEZY DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
BREEZY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13319393. The registered office is 1 ACACIA WAY, EDWALTON, NOTTINGHAM, NG12 4DA, 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.
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
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
366,000
3,228
369,228
Additions
215,000
-
215,000
At 30 April 2024
581,000
3,228
584,228
Charge for the year
-
807
807
At 30 April 2024
-
1,614
1,614
At 30 April 2024
581,000
1,614
582,614
At 30 April 2023
366,000
2,421
368,421
Fair value at 1 May 2023
98,246
BREEZY DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
15,051
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
114,969
114,969
Trade creditors
165,231
165,231
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
426,791
270,428
Amounts owed to group undertakings and other participating interests
-
3,081
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).