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Registered Number: 12106385


 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

DELIGHT CARE PROPERTIES LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 378,227    379,302 
378,227    379,302 
Current assets      
Debtors 5,530    5,038 
Cash at bank and in hand 653    627 
6,183    5,665 
Creditors: amount falling due within one year (80,902)   (78,712)
Net current assets (74,719)   (73,047)
 
Total assets less current liabilities 303,508    306,255 
Creditors: amount falling due after more than one year (315,417)   (320,036)
Net assets (11,909)   (13,781)
 

Capital and reserves
     
Profit and loss account (11,909)   (13,781)
Shareholder's funds (11,909)   (13,781)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 April 2024 and were signed on its behalf by:


-------------------------------
Marvel Harrison
Director
1
General Information
DELIGHT CARE PROPERTIES LIMITED is a private company, limited by shares, registered in , registration number 12106385, registration address 82 Milnrow Rd, SHEFFIELD, S5 9LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 August 2022 4,300    376,671    380,971 
Additions    
Disposals    
At 31 July 2023 4,300    376,671    380,971 
Depreciation
At 01 August 2022 1,669      1,669 
Charge for year 1,075      1,075 
On disposals    
At 31 July 2023 2,744      2,744 
Net book values
Closing balance as at 31 July 2023 1,556    376,671    378,227 
Opening balance as at 01 August 2022 2,631    376,671    379,302 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2