A H Developments Ltd - Accounts to registrar (filleted) - small 18.2

A H Developments Ltd - Accounts to registrar (filleted) - small 18.2

AH DEVELOPMENTS LTD - Company Information

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REGISTERED NUMBER: NI042984 (Northern Ireland)















A H DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2020





CavanaghKelly
Chartered Accountants
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP








A H DEVELOPMENTS LTD (REGISTERED NUMBER: NI042984)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


A H DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2020







DIRECTOR: Alastair Hayes





REGISTERED OFFICE: 146 Pomeroy Road
Donaghmore
Co. Tyrone
BT70 2TY





REGISTERED NUMBER: NI042984 (Northern Ireland)





ACCOUNTANTS: CavanaghKelly
Chartered Accountants
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP
1
A H DEVELOPMENTS LTD (REGISTERED NUMBER: NI042984)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2020

2020 2019
Notes £ £
NON-CURRENT ASSETS
Investment property 5 295,133 295,133

CURRENT ASSETS
Receivables 6 333,533 609,651
Cash at bank 50,847 35,424
384,380 645,075
PAYABLES
Amounts falling due within one year 7 (8,093 ) (8,035 )
NET CURRENT ASSETS 376,287 637,040
TOTAL ASSETS LESS CURRENT
LIABILITIES
671,420
932,173

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 671,400 932,153
SHAREHOLDERS' FUNDS 671,420 932,173

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 4 December 2020 and were signed by:





Alastair Hayes - Director


The notes form part of these financial statements

2
A H DEVELOPMENTS LTD (REGISTERED NUMBER: NI042984)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020

1. STATUTORY INFORMATION

A H Developments Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Cash flow statement
The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

Exceptional items
Exceptional items are disclosed separately in the financial statements where it is necessary to do so to provide further understanding of the financial performance of the company. They are items that are material either because of their size or their nature or that they are nonrecurring. They are considered as exceptional items and are presented within the line items to which they best relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 May 2019
and 30 April 2020 295,133
NET BOOK VALUE
At 30 April 2020 295,133
At 30 April 2019 295,133

3
A H DEVELOPMENTS LTD (REGISTERED NUMBER: NI042984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2020

6. RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Trade receivables 6,989 1,549
Amounts owed by group undertakings 326,544 608,102
333,533 609,651

7. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Trade payables 311 193
Taxation and social security 4,443 4,503
Other payables 3,339 3,339
8,093 8,035

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £
20 Ordinary 1 20 20

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

4