Dean Shipton Developments Limited 12145881 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Domestic construction Digita Accounts Production Advanced 6.30.9574.0 true 12145881 2023-11-01 2024-10-31 12145881 2024-10-31 12145881 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12145881 bus:Micro-entities 2023-11-01 2024-10-31 12145881 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12145881 bus:FullAccounts 2023-11-01 2024-10-31 12145881 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12145881 bus:RegisteredOffice 2023-11-01 2024-10-31 12145881 bus:Director1 2023-11-01 2024-10-31 12145881 bus:Director2 2023-11-01 2024-10-31 12145881 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12145881 bus:Agent1 2023-11-01 2024-10-31 12145881 countries:EnglandWales 2023-11-01 2024-10-31 12145881 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 12145881 dpl:CostSales 2023-11-01 2024-10-31 12145881 2023-10-31 12145881 2022-11-01 2023-10-31 12145881 2023-10-31 12145881 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12145881 dpl:AdministrativeExpenses 2022-11-01 2023-10-31 12145881 dpl:CostSales 2022-11-01 2023-10-31 12145881 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12145881

Dean Shipton Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Dean Shipton Developments Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

5

 

Dean Shipton Developments Limited

Company Information

Directors

Mr Dean David Shipton

Mrs Judith Anne Shipton

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants52 Fore Street
Callington
Cornwall
PL17 7AJ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dean Shipton Developments Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dean Shipton Developments Limited for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Dean Shipton Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dean Shipton Developments Limited and state those matters that we have agreed to state to the Board of Directors of Dean Shipton Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Shipton Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dean Shipton Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dean Shipton Developments Limited. You consider that Dean Shipton Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dean Shipton Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

6 March 2025

 

Dean Shipton Developments Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

64,831

38,574

Cost of raw materials and consumables

(38,666)

(18,470)

Staff costs

(12,400)

(12,437)

Depreciation and other amounts written off assets

(1,758)

(1,954)

Other charges

(15,636)

(8,967)

Loss for the year

(3,629)

(3,254)

 

Dean Shipton Developments Limited

(Registration number: 12145881)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

15,825

17,584

Current assets

42,633

85,019

Creditors: Amounts falling due within one year

(54,716)

(60,232)

Net current (liabilities)/assets

(12,083)

24,787

 

3,742

42,371

Capital and reserves

3,742

42,371

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Mr Dean David Shipton
Director

   
     
 

Dean Shipton Developments Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover/revenue

64,831

38,574

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(29,345)

(17,870)

Closing stock/inventories

-

-

Subcontractor costs

(9,321)

(600)

Gross profit

26,165

20,104

Distribution costs

Administrative expenses

Audit and accountancy other services

(900)

(950)

Other repairs and maintenance costs

(1,028)

-

Depreciation of fixed assets

(1,758)

(1,954)

Vehicle costs

(4,723)

(4,229)

Other staff costs

(381)

(728)

Salaries and fees, directors

(12,400)

(12,437)

Bank charges

(161)

(87)

Insurance costs

(369)

(314)

IT and computing

(326)

-

Telecommunications

(1,674)

(1,251)

Printing, postage and stationery

(39)

(284)

Other costs

(6,035)

(1,124)

Other operating income

Other items

Loss for the financial year

(3,629)

(3,254)