Disco Property Holdings Ltd 14061694 false 2022-04-22 2023-04-29 2023-04-29 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14061694 2022-04-22 2023-04-29 14061694 2023-04-29 14061694 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 14061694 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-29 14061694 bus:Micro-entities 2022-04-22 2023-04-29 14061694 bus:AuditExemptWithAccountantsReport 2022-04-22 2023-04-29 14061694 bus:FilletedAccounts 2022-04-22 2023-04-29 14061694 bus:SmallCompaniesRegimeForAccounts 2022-04-22 2023-04-29 14061694 bus:RegisteredOffice 2022-04-22 2023-04-29 14061694 bus:Director3 2022-04-22 2023-04-29 14061694 bus:PrivateLimitedCompanyLtd 2022-04-22 2023-04-29 14061694 countries:EnglandWales 2022-04-22 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 14061694

Disco Property Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 22 April 2022 to 29 April 2023

 

Disco Property Holdings Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Disco Property Holdings Ltd

(Registration number: 14061694)
Balance Sheet as at 29 April 2023

2023

 

£

£

Fixed assets

 

204,782

Current assets

13,661

 

Creditors: Amounts falling due within one year

(20,782)

 

Net current liabilities

 

(7,121)

Total assets less current liabilities

 

197,661

Creditors: Amounts falling due after more than one year

 

(200,000)

Accruals and deferred income

 

(1,590)

   

(3,929)

Capital and reserves

 

(3,929)

 

Disco Property Holdings Ltd

(Registration number: 14061694)
Balance Sheet as at 29 April 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.

For the financial period ending 29 April 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 period 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

Mr C Bray
Director

   
 

Disco Property Holdings Ltd

(Registration number: 14061694)
Balance Sheet as at 29 April 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:
First Floor
67B East Street
Bridport
Dorset
DT6 3LB

These financial statements were authorised for issue by the Board on 18 April 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.