Registered number
SC413508
Davies Newman Property Ltd
Filleted Accounts
31 December 2023
Davies Newman Property Ltd
Registered number: SC413508
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 754,075 754,555
Current assets 77,222 331,875
Prepayments and accrued income 771 859
77,993 332,734
Creditors: amounts falling due within one year (49,432) (188,627)
Net current assets 28,561 144,107
Total assets less current liabilities 782,636 898,662
Creditors: amounts falling due after more than one year (2,891,305) (3,000,292)
Accruals and deferred income (13,782) (11,140)
Net liabilities (2,122,451) (2,112,770)
Capital and reserves (2,122,451) (2,112,770)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 6 Rubislaw Terrace, Aberdeen, AB10 1XE.
The Directors have assessed that the accounts can continue to be prepared on the going concern basis.
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.
Mr M St J Newman
Director
Approved by the board on 19 September 2024
Davies Newman Property Ltd SC413508 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr M St J Newman No description of principal activity SC413508 2022-01-01 2022-12-31 SC413508 core:WithinOneYear 2022-12-31 SC413508 core:AfterOneYear 2022-12-31 SC413508 2023-01-01 2023-12-31 SC413508 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC413508 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC413508 countries:England 2023-01-01 2023-12-31 SC413508 bus:Director40 2023-01-01 2023-12-31 SC413508 bus:Micro-entities 2023-01-01 2023-12-31 SC413508 bus:FilletedAccounts 2023-01-01 2023-12-31 SC413508 2023-12-31 SC413508 core:WithinOneYear 2023-12-31 SC413508 core:AfterOneYear 2023-12-31 SC413508 2022-12-31 iso4217:GBP xbrli:pure