Company Registration No. 09830508 (England and Wales)
Dean Property Development Ltd
Unaudited accounts
for the year ended 31 October 2019
Dean Property Development Ltd
Unaudited accounts
Contents
Dean Property Development Ltd
Company Information
for the year ended 31 October 2019
Directors
Eric Vivian DEAN
Yvonne DEAN
Company Number
09830508 (England and Wales)
Registered Office
12 BEECH RD
BIRMINGHAM
WORCESTERSHIRE
B47 5QS
ENGLAND
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
Dean Property Development Ltd
Statement of financial position
as at
31 October 2019
Tangible assets
79,980
79,980
Cash at bank and in hand
36,915
36,540
Creditors: amounts falling due within one year
(150,690)
(146,161)
Net current liabilities
(113,775)
(109,621)
Net liabilities
(33,795)
(29,641)
Called up share capital
3
3
Profit and loss account
(33,798)
(29,644)
Shareholders' funds
(33,795)
(29,641)
For the year ending 31 October 2019 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2020 and were signed on its behalf by
Eric Vivian DEAN
Director
Company Registration No. 09830508
Dean Property Development Ltd
Notes to the Accounts
for the year ended 31 October 2019
Dean Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09830508. The registered office is 12 BEECH RD, BIRMINGHAM, WORCESTERSHIRE, B47 5QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Land and building have not been depreciated because their market value exceeds the book value and the cost of valuation would be out of proportion to any benefit.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 November 2018
79,980
At 31 October 2019
79,980
At 31 October 2019
79,980
At 31 October 2018
79,980
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
99,085
96,945
Loans from directors
51,005
48,616
Dean Property Development Ltd
Notes to the Accounts
for the year ended 31 October 2019
6
Share capital
2019
2018
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 0 (2018: 1).