1 May 2021 false No description of principal activity Taxfiler 2022.8.3 11944633business:PrivateLimitedCompanyLtd2021-05-012022-04-30 119446332021-04-30 119446332021-05-012022-04-30 11944633business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 11944633business:FullAccounts2021-05-012022-04-30 119446332022-04-30 11944633business:Director12021-05-012022-04-30 11944633business:RegisteredOffice2021-05-012022-04-30 119446332021-04-30 11944633core:WithinOneYear2022-04-30 11944633core:WithinOneYear2021-04-30 11944633core:AfterOneYear2022-04-30 11944633core:AfterOneYear2021-04-30 11944633core:ShareCapital2022-04-30 11944633core:ShareCapital2021-04-30 11944633core:RetainedEarningsAccumulatedLosses2022-04-30 11944633core:RetainedEarningsAccumulatedLosses2021-04-30 11944633business:SmallEntities2021-05-012022-04-30 11944633countries:EnglandWales2021-05-012022-04-30 11944633core:AfterOneYear2021-05-012022-04-30 119446332020-05-012021-04-30 iso4217:GBP xbrli:pure
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
Page
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DEEN PROPERTIES LTD Company Information for the year ended 30 April 2022
Director
EMILY KATE DEEN
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
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DEEN PROPERTIES LTD Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
945,000 
381,072 
Current assets
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
Deferred tax
(59,077)
- 
Net assets/(liabilities)
170,450 
(43,510)
Capital and reserves
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
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DEEN PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 May 2021
381,072 
Additions
563,928 
At 30 April 2022
945,000 
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 
- 
Accruals
1,700 
1,700 
751,943 
133,546 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
316,723 
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).
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