D4 PROPERTY INVESTMENTS LIMITED NI658204 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true NI658204 2022-02-01 2023-01-31 NI658204 2023-01-31 NI658204 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI658204 bus:Micro-entities 2022-02-01 2023-01-31 NI658204 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI658204 bus:FullAccounts 2022-02-01 2023-01-31 NI658204 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI658204 bus:RegisteredOffice 2022-02-01 2023-01-31 NI658204 bus:Director1 2022-02-01 2023-01-31 NI658204 bus:Director2 2022-02-01 2023-01-31 NI658204 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI658204 countries:NorthernIreland 2022-02-01 2023-01-31 NI658204 2021-02-01 2022-01-31 NI658204 2022-01-31 NI658204 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI658204

D4 PROPERTY INVESTMENTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

D4 PROPERTY INVESTMENTS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

D4 PROPERTY INVESTMENTS LIMITED

Company Information

Directors

Mr William J Marley

Mrs Margaret Marley

Registered office

2 Rathmore Road
Dunadry
Antrim
BT41 2HG

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

D4 PROPERTY INVESTMENTS LIMITED

(Registration number: NI658204)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

124,723

124,723

Current assets

22,839

16,005

Creditors: Amounts falling due within one year

(128,304)

(127,031)

Net current liabilities

(105,465)

(111,026)

 

19,258

13,697

Capital and reserves

19,258

13,697

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mrs Margaret Marley
Director

   
 

D4 PROPERTY INVESTMENTS LIMITED

(Registration number: NI658204)
Balance Sheet as at 31 January 2023

     

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Rathmore Road
Dunadry
Antrim
BT41 2HG

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).