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Registered number: 07857461
D & P Smith Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Broadbent Accountants LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07857461
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 171,441 481,904
171,441 481,904
Creditors: Amounts Falling Due Within One Year 4 (367 ) (307,864 )
NET CURRENT ASSETS (LIABILITIES) 171,074 174,040
TOTAL ASSETS LESS CURRENT LIABILITIES 171,074 174,040
NET ASSETS 171,074 174,040
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 171,072 174,038
SHAREHOLDERS' FUNDS 171,074 174,040
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P S Smith
Director
15th April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
D & P Smith Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857461 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 25%
Fixtures & Fittings 15%
Computer Equipment 33%
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 367 307,864
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3