Company Registration No. 11944633 (England and Wales)
DEEN PROPERTIES LTD
Unaudited accounts
for the year ended 30 April 2022
DEEN PROPERTIES LTD
Unaudited accounts
Contents
DEEN PROPERTIES LTD
Company Information
for the year ended 30 April 2022
Company Number
11944633 (England and Wales)
Registered Office
GREENHOLME PENTRE LANE
LLANTARNAM
CWMBRAN
TORFAEN
NP44 3AP
UNITED KINGDOM
Accountants
Thexton & Co Accountants LTD
Office 14a, Egerton House
2 Tower Road
BIRKENHEAD
Wirral
CH41 1FN
DEEN PROPERTIES LTD
Statement of financial position
as at 30 April 2022
Investment property
945,000
381,072
Cash at bank and in hand
36,470
25,687
Creditors: amounts falling due within one year
(751,943)
(133,546)
Net current liabilities
(715,473)
(107,859)
Total assets less current liabilities
229,527
273,213
Creditors: amounts falling due after more than one year
-
(316,723)
Provisions for liabilities
Net assets/(liabilities)
170,450
(43,510)
Called up share capital
2
2
Profit and loss account
170,448
(43,512)
Shareholders' funds
170,450
(43,510)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 September 2022 and were signed on its behalf by
EMILY KATE DEEN
Director
Company Registration No. 11944633
DEEN PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2022
DEEN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11944633. The registered office is GREENHOLME PENTRE LANE, LLANTARNAM, CWMBRAN, TORFAEN, NP44 3AP, UNITED KINGDOM.
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.
Fair value at 1 May 2021
381,072
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
631,773
1,273
Other creditors
2,263
130,573
Loans from directors
116,207
-
6
Creditors: amounts falling due after more than one year
2022
2021
BBL £50,000
Mortgage Balance £266,722.40
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).