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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
Director Mr J P Seed
Company number 12839309
Registered office St Johns Road
Meadowfield Ind Estate
Durham
DH7 8RD
Accountants L & J Accounting Services Ltd
22 The Grove
Benton
Newcastle upon Tyne
NE12 9PE
DFP Property Management Ltd
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 695,730 695,730
_______ _______
Current assets 75,500 75,500
Creditors: amounts falling due within one year ( 250,716) ( 250,716)
_______ _______
Net current liabilities ( 175,216) ( 175,216)
_______ _______
Total assets less current liabilities 520,514 520,514
Creditors: amounts falling due after more than one year ( 434,060) ( 434,060)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 86,154 86,154
_______ _______
Capital and reserves 86,154 86,154
_______ _______
Notes to the financial statements
DFP Property Management Ltd
Period ended 31 December 2023
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J P Seed - 1,186 1,186
_______ _______ _______
Year ended 31/12/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J P Seed - - -
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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 .