Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-12-013falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11358274 2023-12-01 2024-11-30 11358274 2022-12-01 2023-11-30 11358274 2024-11-30 11358274 2023-11-30 11358274 c:Director1 2023-12-01 2024-11-30 11358274 d:CurrentFinancialInstruments 2024-11-30 11358274 d:CurrentFinancialInstruments 2023-11-30 11358274 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11358274 c:FullAccounts 2023-12-01 2024-11-30 11358274 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11358274 c:Micro-entities 2023-12-01 2024-11-30 11358274 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 11358274














FOSTER & PAYNE DEVELOPMENTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2024

 
FOSTER & PAYNE DEVELOPMENTS LIMITED
REGISTERED NUMBER:11358274

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023


Fixed assets
1,422
51

Current assets
378,613
386,969

Creditors: amounts falling due within one year
(553,019)
(533,898)

NET CURRENT LIABILITIES
 
 
(174,406)
 
 
(146,929)

TOTAL ASSETS LESS CURRENT LIABILITIES
(172,984)
(146,878)


NET LIABILITIES
£(172,984)
£(146,878)



CAPITAL AND RESERVES
£(172,984)
£(146,878)


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FOSTER & PAYNE DEVELOPMENTS LIMITED
REGISTERED NUMBER:11358274

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

Foster & Payne Developments Limited is a private company, limited by shares, incorporated in England & Wales. 
The company registration number is 11358274. 
The registered office of the company is Webb's Warden Office, 161-165 Folkestone Road, Dover, Kent, CT17 9SZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2025.




___________________________
RJL Harley
Director

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