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DROMONBY DEVELOPMENTS LTD
Registered Number:09150138
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
DROMONBY DEVELOPMENTS LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09150138
As at 31 July 2024
DROMONBY DEVELOPMENTS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
42,000
2
100
Cash and cash equivalents
100
42,100
100
Trade and other payables: amounts falling due within one year
-
(7,980)
3
100
34,120
Net current assets
Total assets less current liabilities
34,120
100
34,120
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
34,020
-
34,120
100
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mathew Adams Director
These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
DROMONBY DEVELOPMENTS LTD
Notes to the Financial Statements
Statutory Information
DROMONBY DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
09150138.
Registered address:
Dromonby House
Busby Lane
Middlesbrough
TS9 7AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
42,000
-
The debtors above include the following amounts falling due after more than one year:
Trade debtors
42,000
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,980
-
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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