Fifteen Developments Limited,Ltd - AccountsLtd - Accounts

Fifteen Developments Limited,Ltd - AccountsLtd - Accounts

FIFTEEN DEVELOPMENTS LIMITED - Company Information

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2021-10-01 08676162 2022-09-30 08676162 2021-10-01 2022-09-30 08676162 2021-09-30 08676162 2020-10-01 2021-09-30 08676162 uk-core:WithinOneYear 2021-09-30 08676162 uk-core:WithinOneYear 2022-09-30 08676162 uk-core:ShareCapital 2022-09-30 08676162 uk-core:ShareCapital 2021-09-30 08676162 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 08676162 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 08676162 uk-bus:Director1 2021-10-01 2022-09-30 08676162 uk-core:AfterOneYear 2022-09-30 08676162 uk-core:AfterOneYear 2021-09-30 iso4217:GBP xbrli:pure 08676162 uk-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 08676162 uk-bus:FRS102 2021-10-01 2022-09-30 08676162 uk-bus:FullAccounts 2021-10-01 2022-09-30 08676162 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Fifteen Developments Limited
Registered Number:08676162
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2022
Fifteen Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08676162
As at 30 September 2022
Fifteen Developments Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Inventories
100,000
100,000
2
Trade and other receivables
101,685
111,285
3
245,533
Cash and cash equivalents
217,908
429,193
447,218
Trade and other payables: amounts falling due within one
year
(108,350)
(90,401)
4
338,868
338,792
Net current assets
Total assets less current liabilities
338,792
338,868
338,792
Net assets
338,868
Capital and reserves
Called up share capital
1
1
Retained earnings
338,791
338,867
338,792
338,868
Shareholders' funds
For the year ended 30 September 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Louis Viner Director
These financial statements were approved and authorised for issue by the Board on 05 June 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2022
Fifteen Developments Limited
Notes to the Financial Statements
Statutory Information
Fifteen Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08676162.
Registered address:
Suite 7 North Wing
Warlies Park House, Horseshoe Hill
Upshire
Essex
EN9 3SL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Inventories
2021
2022
£
£
Stocks
100,000
100,000
3. Trade and other receivables
2021
2022
£
£
Other debtors
111,285
101,685
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
101,685
2 of 3
5
For the year ended 30 September 2022
Fifteen Developments Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
-
19,539
Accruals and deferred income
1,590
4,150
Directors' loan accounts
88,811
84,661
90,401
108,350
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3