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A1 Developments South East Limited

Registered Number
10151715
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

A1 Developments South East Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Ashley Warriner

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

10151715 (England and Wales)
A1 Developments South East Limited
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors64,61265,407
Cash at bank and on hand32,53439,490
97,146104,897
Creditors amounts falling due within one year3(144,808)(140,944)
Net current assets (liabilities)(47,662)(36,047)
Total assets less current liabilities(47,662)(36,047)
Creditors amounts falling due after one year4(7,083)(17,083)
Net assets(54,745)(53,130)
Capital and reserves
Called up share capital1010
Profit and loss account(54,755)(53,140)
Shareholders' funds(54,745)(53,130)
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
Ashley Warriner
Director
Registered Company No. 10151715
A1 Developments South East Limited
Notes to the Financial Statements
for the year ended 30 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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.
2.Average number of employees

20242023
Average number of employees during the year02
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables32,81633,496
Bank borrowings and overdrafts111,488106,488
Accrued liabilities and deferred income504960
Total144,808140,944
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,08317,083
Total7,08317,083