CD STUCKEY DEVELOPMENTS LIMITED

CD STUCKEY DEVELOPMENTS LIMITED - Company Information

2020-10-012021-09-302021-09-30false04539480CD STUCKEY DEVELOPMENTS 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Registered Number
04539480
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 September 2021

CD STUCKEY DEVELOPMENTS LIMITED

Company Information
for the year from 1 October 2020 to 30 September 2021


Directors	DORSE, Ryan William
	STUCKEY, Christopher David


Registered Address	1 Park Gardens
	Yeovil
	BA20 1DW


Registered Number	04539480 (England and Wales)

CD STUCKEY DEVELOPMENTS LIMITED

Balance Sheet as at
30 September 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		8,376		7,880
			8,376		7,880
Current assets
Stocks		37,960		367,102
Debtors		-		5,593
Cash at bank and on hand		127,076		2,985
		165,036		375,680
Creditors amounts falling due within one year	7	(121,741)		(253,045)
Net current assets (liabilities)			43,295		122,635
Total assets less current liabilities			51,671		130,515
Creditors amounts falling due after one year	8		(46,572)		(50,000)
Provisions for liabilities			(1,591)		(1,497)
Net assets			3,508		79,018
Capital and reserves
Called up share capital			400		400
Profit and loss account			3,108		78,618
Shareholders' funds			3,508		79,018

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2022, and are signed on its behalf by:

STUCKEY, Christopher David
Director
Registered Company No. 04539480

CD STUCKEY DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the year ended 30 September 2021

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	15
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

	Stocks policy
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

4.	EMPLOYEE INFORMATION


		2021		2020
	Average number of employees during the year	4		4

5.	PROPERTY, PLANT AND EQUIPMENT

		Total
		£
	Cost or valuation
	At 01 October 20	39,640
	Additions	3,288
	At 30 September 21	42,928
	Depreciation and impairment
	At 01 October 20	31,760
	Charge for year	2,792
	At 30 September 21	34,552
	Net book value
	At 30 September 21	8,376
	At 30 September 20	7,880

6.	DEBTORS WITHIN ONE YEAR

	2021	2020
	£	£
Other debtors	-	5,593
Total	-	5,593


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	CREDITORS WITHIN ONE YEAR

	2021	2020
	£	£
Amounts owed to related parties	87,236	245,236
Taxation and social security	32,049	2,593
Redeemable preference shares, liability	400	400
Other creditors	181	181
Accrued liabilities and deferred income	1,875	4,635
Total	121,741	253,045


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	CREDITORS AFTER ONE YEAR

	2021	2020
	£	£
Bank borrowings and overdrafts	46,572	50,000
Total	46,572	50,000