Company Registration No. 14222131 (England and Wales)
CAPSTONE DEVELOPERS UK LTD
Unaudited accounts
for the year ended 31 July 2024
CAPSTONE DEVELOPERS UK LTD
Unaudited accounts
Contents
CAPSTONE DEVELOPERS UK LTD
Company Information
for the year ended 31 July 2024
Director
Michael Derek Ryan
Company Number
14222131 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
CAPSTONE DEVELOPERS UK LTD
Statement of financial position
as at 31 July 2024
Tangible assets
20,972
25,754
Cash at bank and in hand
790
1,309
Creditors: amounts falling due within one year
(95,123)
(43,789)
Net current liabilities
(94,333)
(41,213)
Net liabilities
(73,361)
(15,459)
Profit and loss account
(73,361)
(15,459)
Shareholders' funds
(73,361)
(15,459)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Michael Derek Ryan
Director
Company Registration No. 14222131
CAPSTONE DEVELOPERS UK LTD
Notes to the Accounts
for the year ended 31 July 2024
CAPSTONE DEVELOPERS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14222131. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
28,095
-
28,095
At 31 July 2024
28,095
1,047
29,142
At 1 August 2023
2,341
-
2,341
Charge for the year
5,619
210
5,829
At 31 July 2024
7,960
210
8,170
At 31 July 2024
20,135
837
20,972
At 31 July 2023
25,754
-
25,754
CAPSTONE DEVELOPERS UK LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,484
44,316
Taxes and social security
156
-
Loans from directors
49,119
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).