Three Sisters Developments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04876302 (England and Wales)

Three Sisters Developments Limited

Unaudited financial statements

For the year ended

30th June 2019

Page

Company information

1

Balance sheet

2

to

3

Notes to the financial statements

4

to

5

Directors:

Mrs J Cunningham

J A Cunningham

Secretary:

Mrs J Cunningham

Registered office:

8 Hopper Way

Diss

Norfolk

IP22 4GT

Registered number:

04876302 (England and Wales)

Accountants:

Haines Watts

8 Hopper Way

Diss

Norfolk

IP22 4GT

Fixed assets

Tangible assets

4

73,218

Current assets

Cash at bank

34

32

Creditors

Amounts falling due within one year

5

3,204

2,591

Net current liabilities

(3,170

)

(2,559

)

Total assets less current liabilities

70,048

70,659

Creditors

Amounts falling due after more than one
year

6

59,392

Net assets

10,656

11,267

Capital and reserves

Called up share capital

7

100

Retained earnings

10,556

11,167

Shareholders' funds

10,656

11,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors on 31st October 2019 and were signed on its
behalf by:

J A Cunningham - Director

1.	Statutory information

Three Sisters Developments Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and Buildings

-

Not depreciated

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except

to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different

from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and

laws that have been enacted or substantively enacted by the year end and that are expected to apply to the

reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that

they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was NIL (2018 - NIL).

4.	Tangible fixed assets

Land and

Buildings

£

Cost

At 1st July 2018

and 30th June 2019

73,218

Net book value

At 30th June 2019

73,218

At 30th June 2018

73,218

Included in cost of land and buildings is freehold land of £ 73,218 (2018 - £ 73,218 ) which is not depreciated.

5.

Creditors: amounts falling due within one year

2019

2018

£

Other creditors

3,204

2,591

6.

Creditors: amounts falling due after more than one year

2019

2018

£

Other creditors

59,392

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

100

Ordinary

1

100

8.	Related party disclosures

At the year end the company owes the directors £59,392 (2018 - £59,392) relating to an interest free loan

with no set repayment terms.

Three Sisters Developments Limited - Accounts to registrar (filleted) - small 18.2

Three Sisters Developments Limited - Accounts to registrar (filleted) - small 18.2