Private Developments Ltd 09024704 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 09024704 2023-05-01 2024-04-30 09024704 2024-04-30 09024704 core:RetainedEarningsAccumulatedLosses 2024-04-30 09024704 core:ShareCapital 2024-04-30 09024704 core:CurrentFinancialInstruments 2024-04-30 09024704 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09024704 bus:SmallEntities 2023-05-01 2024-04-30 09024704 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09024704 bus:FilletedAccounts 2023-05-01 2024-04-30 09024704 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09024704 bus:RegisteredOffice 2023-05-01 2024-04-30 09024704 bus:Director1 2023-05-01 2024-04-30 09024704 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09024704 countries:EnglandWales 2023-05-01 2024-04-30 09024704 2022-05-01 2023-04-30 09024704 2023-04-30 09024704 core:RetainedEarningsAccumulatedLosses 2023-04-30 09024704 core:ShareCapital 2023-04-30 09024704 core:CurrentFinancialInstruments 2023-04-30 09024704 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09024704

Private Developments Ltd

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 30 April 2024

 

Private Developments Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Private Developments Ltd

(Registration number: 09024704)
Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

229,131

215,915

Cash at bank and in hand

 

37,362

44,772

 

266,493

260,687

Creditors: Amounts falling due within one year

5

(17,111)

(1,740)

Net assets

 

249,382

258,947

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

249,381

258,946

Shareholders' funds

 

249,382

258,947

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr A G Taylor
Director

 

Private Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments 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 and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Private Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Debtors

Note

2024
£

2023
£

Amounts owed by related parties

229,131

203,404

Other debtors

 

-

12,511

 

229,131

215,915

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Taxation and social security

4,293

-

Accruals and deferred income

1,680

1,602

Other creditors

11,138

138

17,111

1,740