0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12364612 2023-01-01 2023-12-31 12364612 2023-12-31 12364612 2022-12-31 12364612 bus:Director1 2023-01-01 2023-12-31 12364612 bus:Director2 2023-01-01 2023-12-31 12364612 core:WithinOneYear 2023-12-31 12364612 core:WithinOneYear 2022-12-31 12364612 core:AfterOneYear 2023-12-31 12364612 core:AfterOneYear 2022-12-31 12364612 core:RestatedAmount 2022-12-31 12364612 bus:Micro-entities 2023-01-01 2023-12-31 12364612 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12364612 bus:FullAccounts 2023-01-01 2023-12-31 12364612 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12364612 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12364612
DANEPARK PROPERTY LIMITED
Filleted Unaudited Financial Statements
31 December 2023
DANEPARK PROPERTY LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,625,000
581,246
------------
---------
Current assets
68,251
9,201
Creditors: amounts falling due within one year
385,244
337,675
------------
---------
Net current liabilities
( 316,993)
( 328,474)
------------
---------
Total assets less current liabilities
1,308,007
252,772
Creditors: amounts falling due after more than one year
863,417
232,183
Accruals and deferred income
1,038
813
------------
---------
443,552
19,776
------------
---------
Capital and reserves
443,552
19,776
---------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr Halpern
Mr Feldman
Director
Director
Company registration number: 12364612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.