Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity A Dyke 30/06/2003 C Dyke 30/03/2020 H Dyke 30/03/2020 S Dyke 30/03/2020 Y Dyke 30/06/2003 04793388 2023-04-30 04793388 bus:Director1 2023-04-30 04793388 bus:Director2 2023-04-30 04793388 bus:Director3 2023-04-30 04793388 bus:Director4 2023-04-30 04793388 bus:Director5 2023-04-30 04793388 2022-04-30 04793388 core:CurrentFinancialInstruments 2023-04-30 04793388 core:CurrentFinancialInstruments 2022-04-30 04793388 core:Non-currentFinancialInstruments 2023-04-30 04793388 core:Non-currentFinancialInstruments 2022-04-30 04793388 2022-05-01 2023-04-30 04793388 bus:Micro-entities 2022-05-01 2023-04-30 04793388 bus:FullAccounts 2022-05-01 2023-04-30 04793388 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04793388 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04793388 bus:Director1 2022-05-01 2023-04-30 04793388 bus:Director2 2022-05-01 2023-04-30 04793388 bus:Director3 2022-05-01 2023-04-30 04793388 bus:Director4 2022-05-01 2023-04-30 04793388 bus:Director5 2022-05-01 2023-04-30 04793388 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 04793388 (England and Wales)

D F PROPERTY LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

D F PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

D F PROPERTY LIMITED

BALANCE SHEET

As at 30 April 2023
D F PROPERTY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 1,201,815 1,131,328
Current assets 77,511 25,779
Prepayments and accrued income 2,241 1,552
Creditors: amounts falling due within one year ( 256,181) ( 267,985)
Net current liabilities ( 176,429) ( 240,654)
Total assets less current liabilities 1,025,386 890,674
Creditors: amounts falling due after more than one year ( 927,636) ( 753,144)
Accruals and deferred income ( 33,540) ( 38,040)
Net assets 64,210 99,490
Capital and reserves 64,210 99,490

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of D F Property Limited (registered number: 04793388) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Dyke
Director

23 October 2023

D F PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
D F PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04793388). The address of its registered office is The Estate Office Pineapple Business Park, Salway Ash, Bridport, DT6 5DB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 6