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Company Registration No. 13911573 (England and Wales)
Driscoll & Daughters Property Ltd Unaudited Accounts for the period from 11 February 2022 to 28 February 2023
Driscoll & Daughters Property Ltd Unaudited Accounts Contents
Page
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Driscoll & Daughters Property Ltd Company Information for the period from 11 February 2022 to 28 February 2023
Director
Mrs Alison Driscoll
Company Number
13911573 (England and Wales)
Registered Office
199 Southborough Lane Bromley Kent BR2 8AR United Kingdom
Accountants
K A Property Accountants Ltd 199 Southborough Lane Bromley Kent BR2 8AR
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Driscoll & Daughters Property Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,260 
Current assets
Debtors
125 
Cash at bank and in hand
12,458 
12,583 
Creditors: amounts falling due within one year
(721,500)
Net current liabilities
(708,917)
Net liabilities
(707,657)
Capital and reserves
Called up share capital
1 
Profit and loss account
(707,658)
Shareholders' funds
(707,657)
For the period ending 28 February 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 10 November 2023 and were signed on its behalf by
Mrs Alison Driscoll Director Company Registration No. 13911573
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Driscoll & Daughters Property Ltd Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
1
Statutory information
Driscoll & Daughters Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13911573. The registered office is 199 Southborough Lane, Bromley, Kent, BR2 8AR, United Kingdom.
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 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:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 February 2022
- 
Additions
1,680 
At 28 February 2023
1,680 
Depreciation
Charge for the period
420 
At 28 February 2023
420 
Net book value
At 28 February 2023
1,260 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
125 
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Driscoll & Daughters Property Ltd Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
477,172 
Trade creditors
288 
Taxes and social security
8 
Loans from directors
241,380 
Accruals
2,652 
721,500 
7
Controlling party
The director, Mrs Alison Driscoll, is the controlling party by virtue of her shareholding.
8
Average number of employees
During the period the average number of employees was 1.
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