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REGISTERED NUMBER: SC295500 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

D M & S PROPERTIES LTD.

D M & S PROPERTIES LTD. (REGISTERED NUMBER: SC295500)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Balance Sheet 1


D M & S PROPERTIES LTD. (REGISTERED NUMBER: SC295500)

BALANCE SHEET
31 January 2023

31.1.22 31.1.23
£ £ £ £
678,744 FIXED ASSETS 700,776

1,763 CURRENT ASSETS 2,502

CREDITORS
(28,021 ) Amounts falling due within one year (23,750 )
(26,258 ) NET CURRENT LIABILITIES (21,248 )
652,486 TOTAL ASSETS LESS CURRENT
LIABILITIES

679,528

CREDITORS
350,563 Amounts falling due after more than one year 360,493
301,923 NET ASSETS 319,035

301,923 CAPITAL AND RESERVES 319,035

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D M & S Properties Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC295500

Registered office: 9 Glasgow Road
Paisley
PA1 3QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



D M & S PROPERTIES LTD. (REGISTERED NUMBER: SC295500)

BALANCE SHEET - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





D Edgar - Director