D&T Developments Ltd Filleted accounts for Companies House (small and micro)

D&T Developments Ltd Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12891994 2021-04-01 2022-03-31 12891994 2022-03-31 12891994 2020-09-21 2021-03-31 12891994 2021-03-31 12891994 bus:RegisteredOffice 2021-04-01 2022-03-31 12891994 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 12891994 bus:Director1 2021-04-01 2022-03-31 12891994 bus:Director2 2021-04-01 2022-03-31 12891994 core:WithinOneYear 2022-03-31 12891994 core:WithinOneYear 2021-03-31 12891994 core:RestatedAmount 2021-03-31 12891994 bus:Micro-entities 2021-04-01 2022-03-31 12891994 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12891994 bus:FullAccounts 2021-04-01 2022-03-31 12891994 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 12891994 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 12891994
D&T Developments Ltd
Filleted Unaudited Financial Statements
31 March 2022
D&T Developments Ltd
Financial Statements
Year ended 31 March 2022
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
D&T Developments Ltd
Officers and Professional Advisers
The board of directors
Mr D J Kieft (Appointed 21/09/2020)
Mrs T L Kieft (Appointed 21/09/2020)
Registered office
Seaview Llotrog
Penclawdd
Swansea
SA4 3JZ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
D&T Developments Ltd
Statement of Financial Position
31 March 2022
Period from
Year to
21 Sep 20 to
31 Mar 22
31 Mar 21
(restated)
£
£
Fixed assets
337,243
90,550
---------
--------
Current assets
376,656
250,100
Creditors: amounts falling due within one year
224,380
90,550
---------
---------
NET CURRENT ASSETS
152,276
159,550
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
489,519
250,100
---------
---------
Capital and reserves
489,519
250,100
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. PRIOR YEAR ADJUSTMENT
A prior year adjustment has been made to the comparative figures to include the investment of Raven Delta Limited
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2022 , and are signed on behalf of the board by:
David John Kieft (Appointed 21/09/2020)
Director
Company registration number: 12891994
D&T Developments Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.