27 July 2022 false No description of principal activity Taxfiler 2024.1 14258805business:PrivateLimitedCompanyLtd2022-07-272023-07-31 142588052022-07-26 142588052022-07-272023-07-31 14258805business:AuditExemptWithAccountantsReport2022-07-272023-07-31 14258805business:FilletedAccounts2022-07-272023-07-31 142588052023-07-31 14258805business:Director12022-07-272023-07-31 14258805business:RegisteredOffice2022-07-272023-07-31 14258805core:WithinOneYear2023-07-31 14258805core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14258805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14258805core:PreviouslyStatedAmount2023-07-31 14258805business:SmallEntities2022-07-272023-07-31 14258805countries:EnglandWales2022-07-272023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14258805 (England and Wales)
Danjevi Properties Ltd Unaudited accounts for the period from 27 July 2022 to 31 July 2023
Danjevi Properties Ltd Unaudited accounts Contents
Page
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Danjevi Properties Ltd Company Information for the period from 27 July 2022 to 31 July 2023
Director
Daniel Kamara
Company Number
14258805 (England and Wales)
Registered Office
47 HERITAGE PARK ST. MELLONS CARDIFF CF3 0DQ WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Danjevi Properties Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
2,700 
Cash at bank and in hand
1 
2,701 
Creditors: amounts falling due within one year
(11,923)
Net current liabilities
(9,222)
Net liabilities
(9,222)
Capital and reserves
Called up share capital
1 
Profit and loss account
(9,223)
Shareholders' funds
(9,222)
For the period ending 31 July 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 his 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 22 February 2024 and were signed on its behalf by
Daniel Kamara Director Company Registration No. 14258805
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Danjevi Properties Ltd Notes to the Accounts for the period from 27 July 2022 to 31 July 2023
1
Statutory information
Danjevi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14258805. The registered office is 47 HERITAGE PARK, ST. MELLONS, CARDIFF, CF3 0DQ, WALES.
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 remained unchanged from the previous period, and also 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,700 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
11,423 
Accruals
500 
11,923 
6
Average number of employees
During the period the average number of employees was 0.
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