Company Registration No. 14776316 (England and Wales)
L T D Developments Ltd
Unaudited accounts
for the period from 3 April 2023 to 30 April 2024
L T D Developments Ltd
Unaudited accounts
Contents
L T D Developments Ltd
Company Information
for the period from 3 April 2023 to 30 April 2024
Company Number
14776316 (England and Wales)
Registered Office
Directnet Accounting Ltd
12 Queen Street
Bridgend
Mid Glamorgan
CF31 1HX
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
L T D Developments Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,013
Creditors: amounts falling due within one year
(11,516)
Net current liabilities
(5,823)
Total assets less current liabilities
21,515
Creditors: amounts falling due after more than one year
(16,528)
Profit and loss account
4,986
For the period ending 30 April 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 2 April 2025 and were signed on its behalf by
Lee Davies
Director
Company Registration No. 14776316
L T D Developments Ltd
Notes to the Accounts
for the period from 3 April 2023 to 30 April 2024
L T D Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14776316. The registered office is Directnet Accounting Ltd, 12 Queen Street, Bridgend, Mid Glamorgan, CF31 1HX, Wales.
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 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
L T D Developments Ltd
Notes to the Accounts
for the period from 3 April 2023 to 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
5,314
18,162
23,476
At 30 April 2024
5,314
18,162
23,476
Charge for the period
637
1,923
2,560
At 30 April 2024
637
1,923
2,560
At 30 April 2024
4,677
16,239
20,916
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
2,251
Taxes and social security
8,585
8
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
8,626
Taxes and social security
7,902
9
Average number of employees
During the period the average number of employees was 0.