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Company Registration No. 13088259 (England and Wales)
Day Property Group Ltd Unaudited accounts for the year ended 30 November 2023
Day Property Group Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
365,815 
369,491 
Current assets
Cash at bank and in hand
124 
304 
Creditors: amounts falling due within one year
(109,533)
(146,936)
Net current liabilities
(109,409)
(146,632)
Total assets less current liabilities
256,406 
222,859 
Creditors: amounts falling due after more than one year
(291,529)
(259,850)
Net liabilities
(35,123)
(36,991)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(35,135)
(37,003)
Shareholders' funds
(35,123)
(36,991)
For the year ending 30 November 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 12 March 2024 and were signed on its behalf by
Graham Day Director Company Registration No. 13088259
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Day Property Group Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Day Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13088259. The registered office is 50 Grove Road, SONNING COMMON, READING, RG4 9RL, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Depreciated over the period of the lease on a straight line basis.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
374,931 
At 30 November 2023
374,931 
Depreciation
At 1 December 2022
5,440 
Charge for the year
3,676 
At 30 November 2023
9,116 
Net book value
At 30 November 2023
365,815 
At 30 November 2022
369,491 
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Day Property Group Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3 
3 
Loans from directors
109,530 
146,933 
109,533 
146,936 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
291,529 
259,850 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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