De Sousa Properties Limited 12088557 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12088557 2022-08-01 2023-07-31 12088557 2023-07-31 12088557 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12088557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12088557 bus:Micro-entities 2022-08-01 2023-07-31 12088557 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12088557 bus:FullAccounts 2022-08-01 2023-07-31 12088557 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12088557 bus:RegisteredOffice 2022-08-01 2023-07-31 12088557 bus:Director1 2022-08-01 2023-07-31 12088557 bus:Director2 2022-08-01 2023-07-31 12088557 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12088557 countries:EnglandWales 2022-08-01 2023-07-31 12088557 2021-08-01 2022-07-31 12088557 2022-07-31 12088557 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12088557 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12088557

De Sousa Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

De Sousa Properties Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

De Sousa Properties Limited

(Registration number: 12088557)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

247,710

252,090

Current assets

7,903

3,999

Prepayments and accrued income

1,106

1,106

Creditors: Amounts falling due within one year

(134,131)

(135,083)

Net current liabilities

(125,122)

(129,978)

Total assets less current liabilities

122,588

122,112

Creditors: Amounts falling due after more than one year

(145,375)

(145,375)

Accruals and deferred income

(1,320)

(1,782)

 

(24,107)

(25,045)

Capital and reserves

(24,107)

(25,045)

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

Mr T De Sousa
Director

Mrs EL De Sousa
Director

 
     
 

De Sousa Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
17 Jeffreys Way
Taunton
Somerset
TA1 5JJ
 

These financial statements were authorised for issue by the Board on 7 March 2024.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).