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D & J Developments Limited (Bournemouth) Limited

ANNUAL REPORT

YEAR ENDED 30 NOVEMBER 2024




















Company Registration Number - 4107800

















AVENET ACCOUNTANCY

IFA Accountants



1.
D & J Developments Limited (Bournemouth) Limited
COMPANY NUMBER - 4107800

Balance sheet as at 30 November 2024





2024
2023

Notes





FIXED ASSETS





Tangible assets 4
161,092
161,092

Current assets




Cash at bank and in hand
54,325
55,364




54,325
55,364
Current liabilities




Creditors - Amounts
falling due within one year 5 360
275


NET CURRENT ASSETS

53,965
55,089


Total assets less current liabilities

215,057
216,181






Creditors - Amounts falling

due after more than one year 5
(198,985)
(198,985)




Net assets

16,072
17,196














2.
D & J Developments Limited (Bournemouth) Limited
COMPANY NUMBER - 4107800

Balance sheet as at 30 November 2024





2024
2023

Notes




CAPITAL AND RESERVES

Called up share capital 6
2
2

Profit and Loss account

16,070
17,194


Shareholders' funds

16,072
17,196



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 29 August 2025
and signed on their behalf by:




D Dwyer



Director







3.
D & J Developments Limited (Bournemouth) Limited

Notes to the Financial Statements

For the year ended 30 November 2024


1. General Information

D & J Developments (Bournemouth) Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 4107800.


The company's registered office is 17 Bingham Avenue, Poole, Dorset, BH14 8ND.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:



No depreciation is provided on freehold land.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 1
and in the previous year 2023 was 1.


4.
D & J Developments Limited (Bournemouth) Limited

Notes to the Financial Statements

For the year ended 30 November 2024


4. Fixed assets - tangible



Land and

Buildings


Fair value


At 1 December 2023 161,092
and 30 November 2024


Net book values
At 30 November 2024 161,092
At 1 December 2023 161,092







2024
2023






5. Creditors

Amounts falling due within one year:



Other Creditors 360
275


360 275


Amounts falling due after one year:



Other creditors:



Other 198,985
198,985



The loan is secured by Property at New Street Ringwood Hants

6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2