Company Registration No. 04972303 (England and Wales)
DEENS PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2023
DEENS PROPERTIES LIMITED
Unaudited accounts
Contents
DEENS PROPERTIES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Amar Javid Afzal
Mohammed Ashraf
Company Number
04972303 (England and Wales)
Registered Office
11 CRAFTON STREET WEST
LEICESTER
LE1 2DE
UNITED KINGDOM
Accountants
Tally Tax Accountants Ltd
40 Ash Tree Road
Oadby
Leicester
LE2 5YB
DEENS PROPERTIES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
625,000
625,000
Cash at bank and in hand
5,112
5,160
Creditors: amounts falling due within one year
(3,012)
(2,732)
Net current assets
57,470
49,697
Total assets less current liabilities
682,470
674,697
Creditors: amounts falling due after more than one year
(137,296)
(137,295)
Net assets
545,174
537,402
Called up share capital
100
100
Profit and loss account
545,074
537,302
Shareholders' funds
545,174
537,402
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Amar Javid Afzal
Director
Company Registration No. 04972303
DEENS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
DEENS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04972303. The registered office is 11 CRAFTON STREET WEST, LEICESTER, LE1 2DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 December 2022
625,000
At 30 November 2023
625,000
At 30 November 2023
625,000
At 30 November 2022
625,000
Amounts falling due within one year
Trade debtors
55,370
46,828
Accrued income and prepayments
-
441
DEENS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,823
2,532
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
137,296
137,295
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).