Registered number
13560612
D&A PROPERTIES (21) LTD
Filleted Accounts
31 August 2023
D&A PROPERTIES (21) LTD
Registered number: 13560612
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,230,288 864,530
Current assets 46,367 22,897
Creditors: amounts falling due within one year (383,412) (5,544)
Net current (liabilities)/assets (337,045) 17,353
Total assets less current liabilities 893,243 881,883
Creditors: amounts falling due after more than one year (882,993) (882,993)
Accruals and deferred income (1,200) (1,200)
Net assets/(liabilities) 9,050 (2,310)
Capital and reserves 9,050 (2,310)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 WEST CLIFF ROAD, BOURNEMOUTH, BH2 5ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HASAN ALKAN
Director
Approved by the board on 21 February 2024
D&A PROPERTIES (21) LTD 13560612 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 HASAN ALKAN No description of principal activity 13560612 2021-08-11 2022-08-31 13560612 core:WithinOneYear 2022-08-31 13560612 core:AfterOneYear 2022-08-31 13560612 2022-09-01 2023-08-31 13560612 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13560612 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13560612 countries:England 2022-09-01 2023-08-31 13560612 bus:Director40 2022-09-01 2023-08-31 13560612 bus:Micro-entities 2022-09-01 2023-08-31 13560612 bus:FilletedAccounts 2022-09-01 2023-08-31 13560612 2023-08-31 13560612 core:WithinOneYear 2023-08-31 13560612 core:AfterOneYear 2023-08-31 13560612 2022-08-31 iso4217:GBP xbrli:pure