Company Registration No. 12204356 (England and Wales)
DESTINY PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2022
DESTINY PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
DESTINY PROPERTY SERVICES LIMITED
Company Information
for the year ended 30 September 2022
Company Number
12204356 (England and Wales)
Registered Office
01 RIDGE CREST
ENFIELD
MIDDLESEX
EN2 8JU
ENGLAND
DESTINY PROPERTY SERVICES LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
23,080
2,550
Cash at bank and in hand
48,618
6,024
Creditors: amounts falling due within one year
(16,376)
-
Net current assets
32,242
6,024
Total assets less current liabilities
55,322
8,574
Creditors: amounts falling due after more than one year
(57,831)
-
Net (liabilities)/assets
(2,509)
8,574
Capital contribution reserve
3,087
3,087
Profit and loss account
(5,596)
5,487
Shareholders' funds
(2,509)
8,574
For the year ending 30 September 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 his 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 27 September 2023 and were signed on its behalf by
Courtney Malcolm
Director
Company Registration No. 12204356
DESTINY PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
DESTINY PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12204356. The registered office is 01 RIDGE CREST, ENFIELD, MIDDLESEX, EN2 8JU, 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.
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:
Motor vehicles
Straight Line Method over 5yrs
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2021
-
2,550
2,550
At 30 September 2022
20,530
2,550
23,080
At 30 September 2022
-
-
-
At 30 September 2022
20,530
2,550
23,080
At 30 September 2021
-
2,550
2,550
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
15,426
-
DESTINY PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
11,965
-
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).