1 September 2022 false No description of principal activity Taxfiler 2023.9 SC706197business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC7061972022-08-31 SC7061972022-09-012023-08-31 SC706197business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC706197business:FilletedAccounts2022-09-012023-08-31 SC7061972023-08-31 SC706197business:Director12022-09-012023-08-31 SC706197business:RegisteredOffice2022-09-012023-08-31 SC7061972022-08-31 SC706197core:AfterOneYear2023-08-31 SC706197core:AfterOneYear2022-08-31 SC706197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC706197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC706197core:PreviouslyStatedAmount2023-08-31 SC706197core:PreviouslyStatedAmount2022-08-31 SC706197business:SmallEntities2022-09-012023-08-31 SC706197countries:Scotland2022-09-012023-08-31 SC706197core:LandBuildings2022-09-012023-08-31 SC706197core:LandBuildings2022-08-31 SC706197core:LandBuildings2023-08-31 SC7061972021-08-092022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC706197 (Scotland)
DAAL Properties Limited Unaudited accounts for the year ended 31 August 2023
DAAL Properties Limited Unaudited accounts Contents
Page
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DAAL Properties Limited Company Information for the year ended 31 August 2023
Director
Alma Bruno
Company Number
SC706197 (Scotland)
Registered Office
72 MAIN STREET SYMINGTON KILMARNOCK KA1 5QG SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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DAAL Properties Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
235,000 
235,000 
Current assets
Cash at bank and in hand
522 
355 
Net current assets
522 
355 
Total assets less current liabilities
235,522 
235,355 
Creditors: amounts falling due after more than one year
(256,366)
(242,501)
Net liabilities
(20,844)
(7,146)
Capital and reserves
Profit and loss account
(20,844)
(7,146)
Shareholders' funds
(20,844)
(7,146)
For the year ending 31 August 2023 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 2 October 2023 and were signed on its behalf by
Alma Bruno Director Company Registration No. SC706197
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DAAL Properties Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DAAL Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC706197. The registered office is 72 MAIN STREET, SYMINGTON, KILMARNOCK, KA1 5QG, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line Method
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
235,000 
At 31 August 2023
235,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
235,000 
At 31 August 2022
235,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
164,500 
164,500 
Loans from directors
91,866 
78,001 
256,366 
242,501 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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