0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10003033 2023-04-01 2024-03-31 10003033 2024-03-31 10003033 2023-03-31 10003033 2022-04-01 2023-03-31 10003033 2023-03-31 10003033 2022-03-31 10003033 bus:Director1 2023-04-01 2024-03-31 10003033 core:WithinOneYear 2024-03-31 10003033 core:WithinOneYear 2023-03-31 10003033 core:AfterOneYear 2024-03-31 10003033 core:AfterOneYear 2023-03-31 10003033 bus:Micro-entities 2023-04-01 2024-03-31 10003033 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10003033 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10003033 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10003033 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10003033
Destinata property UK Limited
Filleted Unaudited Financial Statements
31 March 2024
Destinata property UK Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
247,755
248,881
---------
---------
Current assets
28,377
29,868
Prepayments and accrued income
559
--------
--------
28,936
29,868
Creditors: amounts falling due within one year
1,135
832
---------
---------
Net current assets
27,801
29,036
---------
---------
Total assets less current liabilities
275,556
277,917
Creditors: amounts falling due after more than one year
283,351
287,310
Accruals and deferred income
3,251
2,222
---------
---------
(11,046)
(11,615)
---------
---------
Capital and reserves
( 11,046)
( 11,615)
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
Mr D Portas
Director
Company registration number: 10003033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 420 Tilehouse Lane, Shirley, Solihull, B90 1PX.