19 July 2022 false No description of principal activity Taxfiler 2024.1 14242255business:PrivateLimitedCompanyLtd2022-07-192023-07-31 142422552022-07-18 142422552022-07-192023-07-31 14242255business:AuditExempt-NoAccountantsReport2022-07-192023-07-31 14242255business:FilletedAccounts2022-07-192023-07-31 142422552023-07-31 14242255business:Director12022-07-192023-07-31 14242255business:Director22022-07-192023-07-31 14242255business:RegisteredOffice2022-07-192023-07-31 14242255core:WithinOneYear2023-07-31 14242255core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14242255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14242255core:PreviouslyStatedAmount2023-07-31 14242255business:SmallEntities2022-07-192023-07-31 14242255countries:EnglandWales2022-07-192023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14242255 (England and Wales)
Dcon Properties Ltd Unaudited accounts for the period from 19 July 2022 to 31 July 2023
Dcon Properties Ltd Unaudited accounts Contents
Page
- 2 -
Dcon Properties Ltd Company Information for the period from 19 July 2022 to 31 July 2023
Directors
Damien Brennan David Grayshon
Company Number
14242255 (England and Wales)
Registered Office
113 Brigshaw Drive Allerton Bywater Castleford West Yorkshire WF10 2HS England
- 3 -
Dcon Properties Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Investment property
444,720 
Current assets
Debtors
500 
Cash at bank and in hand
31,286 
31,786 
Creditors: amounts falling due within one year
(458,176)
Net current liabilities
(426,390)
Net assets
18,330 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,230 
Shareholders' funds
18,330 
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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Damien Brennan Director Company Registration No. 14242255
- 4 -
Dcon Properties Ltd Notes to the Accounts for the period from 19 July 2022 to 31 July 2023
1
Statutory information
Dcon Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242255. The registered office is 113 Brigshaw Drive, Allerton Bywater, Castleford, West Yorkshire, WF10 2HS, England.
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.
4
Investment property
2023 
£ 
Additions
444,720 
At 31 July 2023
444,720 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
500 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,276 
Other creditors
445,000 
Loans from directors
8,900 
458,176 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -