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Registration number: 08800851

Capland Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Capland Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capland Developments Limited

Company Information

Directors

Mr K P Mills

Mrs S Mills

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Capland Developments Limited

(Registration number: 08800851)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

86,561

121,044

Current assets

8,765

29,118

Creditors: Amounts falling due within one year

(194,641)

(213,438)

Net current liabilities

(185,876)

(184,320)

 

(99,315)

(63,276)

Capital and reserves

(99,315)

(63,276)

1

General information

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

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 23 May 2025.

Going concern

The company meets its day to day working capital requirements through loans from its directors. The directors have signalled their willingness to continue this support for the foreseeable future and as such, have concluded that the going concern basis of accounting is appropriate.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Capland Developments Limited

(Registration number: 08800851)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr K P Mills
Director