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Company Registration No. 13747919 (England and Wales)
Daisy's Property Investments Limited Unaudited accounts for the year ended 30 November 2023
Daisy's Property Investments Limited Unaudited accounts Contents
Page
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Daisy's Property Investments Limited Company Information for the year ended 30 November 2023
Director
Zahoor Ahmed
Company Number
13747919 (England and Wales)
Registered Office
84 QUICKS ROAD LONDON SW19 1EX ENGLAND
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Daisy's Property Investments Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
3,440,000 
2,107,508 
Current assets
Cash at bank and in hand
898 
7,354 
Creditors: amounts falling due within one year
(1,933)
(7,392)
Net current liabilities
(1,035)
(38)
Total assets less current liabilities
3,438,965 
2,107,470 
Creditors: amounts falling due after more than one year
(2,639,143)
(2,143,133)
Provisions for liabilities
Deferred tax
(203,289)
- 
Net assets/(liabilities)
596,533 
(35,663)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
596,532 
(35,664)
Shareholders' funds
596,533 
(35,663)
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 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 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 and authorised for issue on 15 June 2024 and were signed on its behalf by
Zahoor Ahmed Director Company Registration No. 13747919
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Daisy's Property Investments Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Daisy's Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13747919. The registered office is 84 QUICKS ROAD, LONDON, SW19 1EX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
2,107,508 
Additions
448,626 
Net gain from fair value adjustments
883,866 
At 30 November 2023
3,440,000 
The director has assessed the assets of the company and concluded that they meet the definition of investment properties under FRS102. In accordance with the provisions of FRS102, these have been revalued and the income taken through the income statement
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
433 
6,192 
Accruals
1,500 
1,200 
1,933 
7,392 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,361,814 
978,487 
Other creditors
792,026 
700,493 
Loans from directors
485,303 
464,153 
2,639,143 
2,143,133 
Aggregate of amounts that fall due for payment after five years
2,622,452 
2,143,133 
The loans is secured on the assets of company
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Daisy's Property Investments Limited Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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