2023-04-302024-04-292024-04-29false05417887DANBAR DEVELOPMENTS 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DANBAR DEVELOPMENTS LIMITED

Registered Number
05417887
(England and Wales)

Unaudited Financial Statements for the Year ended
29 April 2024

DANBAR DEVELOPMENTS LIMITED
Company Information
for the year from 30 April 2023 to 29 April 2024

Directors

TRICKETT, Alison
TRICKETT, Daniel Paul

Company Secretary

TRICKETT, Alison

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

05417887 (England and Wales)
DANBAR DEVELOPMENTS LIMITED
Statement of Financial Position
29 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3111144
111144
Current assets
Debtors4185,000185,000
Cash at bank and on hand2,5592
187,559185,002
Creditors amounts falling due within one year5(107,411)(96,527)
Net current assets (liabilities)80,14888,475
Total assets less current liabilities80,25988,619
Creditors amounts falling due after one year6(3,515)(4,109)
Net assets76,74484,510
Capital and reserves
Called up share capital22
Profit and loss account76,74284,508
Shareholders' funds76,74484,510
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
TRICKETT, Alison
Director
Registered Company No. 05417887
DANBAR DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 29 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 30 April 231,7972,1443,941
At 29 April 241,7972,1443,941
Depreciation and impairment
At 30 April 231,7642,0333,797
Charge for year82634
Other adjustments(1)-(1)
At 29 April 241,7712,0593,830
Net book value
At 29 April 242685111
At 29 April 2333111144
4.Debtors: amounts due after one year

2024

2023

££
Other debtors185,000185,000
Total185,000185,000
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts549611
Other creditors106,86295,916
Total107,41196,527
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,5154,109
Total3,5154,109