Dillon Developments Limited - Period Ending 2021-07-31

Dillon Developments Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Dillon Developments Limited

(Registration number: 12099101)
Balance Sheet as at 31 July 2021

	2021 £	2020 £
Current assets	1,096,551	293,383
Creditors: Amounts falling due within one year	(997,920)	(63,283)
Total assets less current liabilities	98,631	230,100
Creditors: Amounts falling due after more than one year	(102,449)	(230,000)
Accruals and deferred income	(1,400)	-
	(5,218)	100
Capital and reserves	(5,218)	100

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 July 2022
 

I M Walker Director

Dillon Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
Number One Bristol
Lewins Mead
Bristol
BS1 2NR

These financial statements were authorised for issue by the director on 26 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2020 - 3).