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Company No: 02348533 (England and Wales)

DART AND FRANCIS DEVELOPMENTS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

DART AND FRANCIS DEVELOPMENTS LTD

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

DART AND FRANCIS DEVELOPMENTS LTD

BALANCE SHEET

As at 31 August 2024
DART AND FRANCIS DEVELOPMENTS LTD

BALANCE SHEET (continued)

As at 31 August 2024
Note 2024 2023
£ £
Current assets
Debtors 3 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 4 100 100
Total shareholder's funds 100 100

Dart and Francis Developments Ltd (registered number: 02348533) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Dart and Francis Developments Ltd (registered number: 02348533) were approved and authorised for issue by the Director on 04 February 2025. They were signed on its behalf by:

Mr M G Discombe
Director
DART AND FRANCIS DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
DART AND FRANCIS DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dart and Francis Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House, Peninsula Park, Rydon Lane, Exeter, Devon, EX2 7XE, United Kingdom. The principal place of business is 127A High Street, Crediton, Devon, EX17 3LQ.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

The company was dormant (within the meaning of Section 480 of the Companies House Act 2006) throughout the year ended 31 August 2024. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss. These financial statements have been prepared using the historical cost convention.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2024 2023
£ £
Other debtors 100 100

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

5. Ultimate controlling party

Parent Company:

Dart & Francis Limited
Ecclesiastical Art Works, 127A High Street, Crediton, DEVON, EX17 3LQ

The company's immediate parent is Dart & Francis Limited, incorporated in England and Wales.