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REGISTERED NUMBER: SC631003 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

D And TH Developments Ltd

D And TH Developments Ltd (Registered number: SC631003)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D And TH Developments Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: T S Herrington
D C Herrington





REGISTERED OFFICE: 8 Wentworth Gardens
East Kilbride
Glasgow
G74 5PY





REGISTERED NUMBER: SC631003 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

D And TH Developments Ltd (Registered number: SC631003)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 893 1,103

CURRENT ASSETS
Stocks 5 284,127 -
Debtors 6 - 50,424
Cash at bank 71,244 118,286
355,371 168,710
CREDITORS
Amounts falling due within one year 7 349,997 162,636
NET CURRENT ASSETS 5,374 6,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,267

7,177

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 6,265 7,175
SHAREHOLDERS' FUNDS 6,267 7,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




T S Herrington - Director


D And TH Developments Ltd (Registered number: SC631003)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

D And TH Developments Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 1,838
DEPRECIATION
At 1 June 2023 735
Charge for year 210
At 31 May 2024 945
NET BOOK VALUE
At 31 May 2024 893
At 31 May 2023 1,103

5. STOCKS
31.5.24 31.5.23
£    £   
Stocks 284,127 -

D And TH Developments Ltd (Registered number: SC631003)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors - 50,424

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 1,942 1,638
Other creditors 348,055 160,998
349,997 162,636

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary Share Capital £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 June 2023 7,175
Profit for the year 1,090
Dividends (2,000 )
At 31 May 2024 6,265