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Registered Number: 04103001
England and Wales

 

 

 

D C EVANS DEVELOPMENTS LIMITED



Pages for filing with registrar
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D C Evans Developments Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 145,000    145,000 
145,000    145,000 
Current assets      
Stocks 4 378,267    355,659 
Debtors 5 29,653    29,300 
Investments 6 120,000    120,000 
Cash at bank and in hand 19,487    29,705 
547,407    534,664 
Creditors: amount falling due within one year 7 (241,854)   (184,873)
Net current assets 305,553    349,791 
 
Total assets less current liabilities 450,553    494,791 
Net assets 450,553    494,791 
 

Capital and reserves 		     
Called up share capital 8 4    4 
Revaluation Reserves 9 81,371    81,371 
Profit and loss account 369,178    413,416 
Shareholders' funds 450,553    494,791 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:


-------------------------------
Mr David Evans
Director
1
General Information
D C Evans Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04103001, registration address Tanygraig, Silian, Llambed, Ceredigion, SA48 8AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2024 145,000    49,047    194,047 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 145,000    49,047    194,047 
Depreciation
At 01 January 2024 -    49,047    49,047 
Charge for year -    -    - 
On disposals -    -    - 
At 31 December 2024 -    49,047    49,047 
Net book values
Closing balance as at 31 December 2024 145,000    -    145,000 
Opening balance as at 01 January 2024 145,000    -    145,000 


4.

Stocks

2024
£		   2023
£
Work in Progress 378,267    355,659 
378,267    355,659 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 22,834    21,229 
Other Debtors 4,200    4,200 
PAYE & Social Security -    18 
VAT 2,619    3,853 
29,653    29,300 

6.

Investments

2024
£		   2023
£
Other Investments - Unlisted - Cost b/fwd 120,000    120,000 
120,000    120,000 

7.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 6,867    10,594 
Corporation Tax 4,735    4,735 
Accrued Expenses 1,450    1,392 
Other Creditors 199,050    138,400 
Directors' Current Accounts 29,752    29,752 
241,854    184,873 

8.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
4 Ordianry shares of £1.00 each 4    4 
4    4 

9.

Revaluation Reserves

2024
£		   2023
£
Revaluation Reserve b/fwd 81,371    81,371 
81,371    81,371 

2