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CD STUCKEY DEVELOPMENTS LIMITED

Registered Number
04539480
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CD STUCKEY DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

DORSE, Ryan William
STUCKEY, Christopher David

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

04539480 (England and Wales)
CD STUCKEY DEVELOPMENTS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets358,91925,822
58,91925,822
Current assets
Stocks44,80013,920
Debtors5145,492111,769
Cash at bank and on hand95,5561,518
245,848127,207
Creditors amounts falling due within one year6(100,349)(91,115)
Net current assets (liabilities)145,49936,092
Total assets less current liabilities204,41861,914
Creditors amounts falling due after one year7(31,717)(39,000)
Provisions for liabilities9(11,384)(4,906)
Net assets161,31718,008
Capital and reserves
Called up share capital300400
Profit and loss account161,01717,608
Shareholders' funds161,31718,008
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
STUCKEY, Christopher David
Director
Registered Company No. 04539480
CD STUCKEY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 234,62866,5052,91074,043
Additions-39,9002,62842,528
At 30 September 244,628106,4055,538116,571
Depreciation and impairment
At 01 October 232,88342,6852,65348,221
Charge for year2618,4497219,431
At 30 September 243,14451,1343,37457,652
Net book value
At 30 September 241,48455,2712,16458,919
At 30 September 231,74523,82025725,822
4.Stocks

2024

2023

££
Work in progress4,80013,920
Total4,80013,920
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables21,516-
Other debtors122,126111,769
Prepayments and accrued income1,850-
Total145,492111,769
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-80
Amounts owed to related parties12,55262,691
Taxation and social security69,69717,504
Redeemable preference shares, liability300400
Finance lease and HP contracts15,750-
Other creditors-8,465
Accrued liabilities and deferred income2,0501,975
Total100,34991,115
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,80626,711
Other creditors14,91112,289
Total31,71739,000
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts14,91112,290
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)11,3844,906
Total11,3844,906