REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 October 2023 to 31 July 2024 |
for |
Darley Park Properties Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 October 2023 to 31 July 2024 |
for |
Darley Park Properties Limited |
Darley Park Properties Limited (Registered number: 01275112) |
Contents of the Financial Statements |
for the Period 1 October 2023 to 31 July 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Darley Park Properties Limited |
Company Information |
for the Period 1 October 2023 to 31 July 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
47a Queen Street |
Derby |
Derbyshire |
DE1 3DE |
Darley Park Properties Limited (Registered number: 01275112) |
Balance Sheet |
31 July 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Fair value reserve | 6 |
Retained earnings | 6 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Darley Park Properties Limited (Registered number: 01275112) |
Notes to the Financial Statements |
for the Period 1 October 2023 to 31 July 2024 |
1. | STATUTORY INFORMATION |
Darley Park Properties Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has ceased to trade and is not considered to be a going concern, however the accounts have been prepared on the going concern basis as the carrying value of the assets under this basis is representative of the realisable value of assets and liabilities. |
Tangible fixed assets |
Freehold property is included at valuation. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 October 2023 |
Disposals | ( |
) |
At 31 July 2024 |
NET BOOK VALUE |
At 31 July 2024 |
At 30 September 2023 |
Darley Park Properties Limited (Registered number: 01275112) |
Notes to the Financial Statements - continued |
for the Period 1 October 2023 to 31 July 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |
6. | RESERVES |
Fair |
Retained | value |
earnings | reserve | Totals |
£ | £ | £ |
At 1 October 2023 | 463,190 |
Profit for the period | - |
Fair value reserve transfer | 406,000 | (406,000 | ) | - |
At 31 July 2024 | 466,308 |