Registered number
13214020
Deansgate Properties Services Limited
Unaudited Filleted Fianancial Statements
31 December 2023
Deansgate Properties Services Limited
Registered number: 13214020
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,177,800 736,500
Prepayments and accrued income 2,223 1,528
Creditors: amounts falling due within one year (1,168,984) (730,621)
Net current liabilities (1,166,761) (729,093)
Total assets less current liabilities 11,039 7,407
Accruals and deferred income (1,500) (1,500)
Net assets 9,539 5,907
Capital and reserves 9,539 5,907
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor 10-12 Bourlet Close, London, London, England, W1W 7BR.
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 Fianancial Statements.
The Fianancial Statements 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 Fianancial Statements 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.The financial statements were presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue on:
Peter Petrou
Director
Approved by the board on 2 August 2024
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