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COMPANY REGISTRATION NUMBER: 12693868
Desford Property Ltd
Filleted Unaudited Financial Statements
30 June 2023
Desford Property Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
235,000
224,530
---------
---------
Current assets
4,485
9,870
Creditors: amounts falling due within one year
3,025
---------
---------
Net current assets
4,485
6,845
---------
---------
Total assets less current liabilities
239,485
231,375
Creditors: amounts falling due after more than one year
210,251
212,717
Accruals and deferred income
2,326
1,163
---------
---------
26,908
17,495
---------
---------
Capital and reserves
26,908
17,495
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Shiel
( 34,320)
( 730)
( 35,050)
Mrs G L Shiel
( 34,321)
( 729)
( 35,050)
--------
-------
--------
( 68,641)
( 1,459)
( 70,100)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Shiel
( 35,143)
823
( 34,320)
Mrs G L Shiel
( 35,143)
822
( 34,321)
--------
-------
--------
( 70,286)
1,645
( 68,641)
--------
-------
--------
2. Revaluation of freehold property
The freehold property has been revalued by the directors at market fair value as at 30th June 2023.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr A Shiel
Mrs G L Shiel
Director
Director
Company registration number: 12693868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Desford House, Haling Road, Penkridge, Stafford, ST19 5BZ, England.