DS Developments (Exeter) Ltd - Period Ending 2023-07-31

DS Developments (Exeter) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

DS Developments (Exeter) Ltd

Company Information

Directors

C R Down J M Slade

Registered office

Lorams Perkins Village Exeter Devon EX5 2JG

Accountants

Pat Tomlinson Accountancy Ltd Chartered Accountants 39-40 High Street Taunton Somerset TA1 3PN

DS Developments (Exeter) Ltd

(Registration number: 09900792)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Current assets	271,213	2,602,127
Prepayments and accrued income	-	1,575
Creditors: Amounts falling due within one year	(192,307)	(1,006,929)
Total assets less current liabilities	78,906	1,596,773
Creditors: Amounts falling due after more than one year	(32,283)	(1,565,357)
Accruals and deferred income	(36,850)	(70,323)
	9,773	(38,907)
Capital and reserves	9,773	(38,907)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge 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.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

C R Down Director

DS Developments (Exeter) Ltd

(Registration number: 09900792)
Balance Sheet as at 31 July 2023

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:
Lorams
Perkins Village
Exeter
Devon
EX5 2JG
England

These financial statements were authorised for issue by the Board on 30 April 2024.

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 directors) during the period, was 2 (2022 - 2).