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Company Registration No. 09413749 (England and Wales)
Dover Farm Developments Limited Unaudited accounts for the year ended 31 July 2024
Dover Farm Developments Limited Unaudited accounts Contents
Page
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Dover Farm Developments Limited Company Information for the year ended 31 July 2024
Director
Terrence Lucas
Company Number
09413749 (England and Wales)
Registered Office
SILVERSTONE HOUSE 1 MAPLEFIELDS BARRELLS ROAD THURSTON, BURY ST.EDMUNDS SUFFOLK IP31 3GD UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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Dover Farm Developments Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,322 
111,643 
Cash at bank and in hand
634 
4,744 
17,956 
116,387 
Creditors: amounts falling due within one year
(59,267)
(187,065)
Net current liabilities
(41,311)
(70,678)
Net liabilities
(41,311)
(70,678)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(41,317)
(70,684)
Shareholders' funds
(41,311)
(70,678)
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 15 October 2024 and were signed on its behalf by
Terrence Lucas Director Company Registration No. 09413749
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Dover Farm Developments Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Dover Farm Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09413749. The registered office is SILVERSTONE HOUSE 1 MAPLEFIELDS, BARRELLS ROAD, THURSTON, BURY ST.EDMUNDS, SUFFOLK, IP31 3GD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,633 
961 
Amounts due from group undertakings etc.
3,938 
110,682 
8,571 
111,643 
Amounts falling due after more than one year
Other debtors
8,751 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
532 
2,917 
Taxes and social security
58,735 
55,222 
Other creditors
- 
36,354 
Loans from directors
- 
92,572 
59,267 
187,065 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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