Company registration number:
12839309
DFP Property Management Ltd
Unaudited filleted financial statements
31 December 2023
DFP Property Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DFP Property Management Ltd
Directors and other information
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Director |
Mr J P Seed |
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Company number |
12839309 |
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Registered office |
St Johns Road |
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Meadowfield Ind Estate |
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Durham |
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DH7 8RD |
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Accountants |
L & J Accounting Services Ltd |
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22 The Grove |
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Benton |
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Newcastle upon Tyne |
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NE12 9PE |
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DFP Property Management Ltd
Statement of financial position
31 December 2023
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31/12/23 |
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31/12/22 |
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£ |
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£ |
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Fixed assets |
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695,730 |
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695,730 |
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_______ |
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_______ |
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Current assets |
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75,500 |
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75,500 |
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Creditors: amounts falling due within one year |
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(
250,716) |
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(
250,716) |
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_______ |
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_______ |
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Net current liabilities |
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(
175,216) |
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(
175,216) |
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_______ |
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_______ |
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Total assets less current liabilities |
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520,514 |
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520,514 |
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Creditors: amounts falling due after more than one year |
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(
434,060) |
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(
434,060) |
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Accruals and deferred income |
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(
300) |
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(
300) |
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_______ |
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_______ |
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Net assets |
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86,154 |
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86,154 |
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_______ |
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_______ |
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Capital and reserves |
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86,154 |
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86,154 |
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_______ |
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_______ |
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Notes to the financial statements
DFP Property Management Ltd
Period ended 31 December 2023
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr J P Seed |
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1,186 |
1,186 |
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_______ |
_______ |
_______ |
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Year ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr J P Seed |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 September 2024
, and are signed on behalf of the board by:
Mr J P Seed
Director
Company registration number:
12839309
The company is a private company limited by shares, registered in .