DCraig Properties Ltd 13373389 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is letting of property Digita Accounts Production Advanced 6.30.9574.0 true 13373389 2022-06-01 2023-05-31 13373389 2023-05-31 13373389 bus:Original 2023-05-31 13373389 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13373389 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 13373389 bus:Micro-entities 2022-06-01 2023-05-31 13373389 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13373389 bus:FullAccounts 2022-06-01 2023-05-31 13373389 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13373389 bus:RegisteredOffice 2022-06-01 2023-05-31 13373389 bus:Director1 2022-06-01 2023-05-31 13373389 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13373389 countries:AllCountries 2022-06-01 2023-05-31 13373389 2021-05-04 2022-05-31 13373389 2022-05-31 13373389 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13373389 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13373389

DCraig Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

DCraig Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DCraig Properties Ltd

Company Information

Director

Mr D Craig

Registered office

39 Turbinia Gardens
Cochrane Park
Newcastle Upon Tyne
NE7 7LP

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

DCraig Properties Ltd

(Registration number: 13373389)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

113,454

113,454

Current assets

24,450

22,118

Prepayments and accrued income

100

-

Creditors: Amounts falling due within one year

(53,332)

(51,778)

Net current liabilities

(28,782)

(29,660)

Total assets less current liabilities

84,672

83,794

Creditors: Amounts falling due after more than one year

(79,978)

(82,177)

Accruals and deferred income

(330)

(740)

 

4,364

877

Capital and reserves

4,364

877

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Turbinia Gardens
Cochrane Park
Newcastle Upon Tyne
NE7 7LP
England

These financial statements were authorised for issue by the director on 3 November 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 the director) during the year, was 0 (2022 - 0).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DCraig Properties Ltd

(Registration number: 13373389)
Balance Sheet as at 31 May 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2023
 


Mr D Craig
Director