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Company registration number: 04696979
D E Properties Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
D E Properties Limited
Contents
Balance sheet and notes to the financial statements
D E Properties Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 695,481 694,716
_______ _______
Current assets 11,627 3,293
Prepayments and accrued income 308 300
_______ _______
11,935 3,593
Creditors: amounts falling due within one year ( 153,640) ( 148,399)
_______ _______
Net current liabilities ( 141,705) ( 144,806)
_______ _______
Total assets less current liabilities 553,776 549,910
Creditors: amounts falling due after more than one year ( 367,128) ( 367,579)
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 185,388 181,131
_______ _______
Capital and reserves 185,388 181,131
_______ _______
Notes to the financial statements
D E Properties Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 19 August 2024 , and are signed on behalf of the board by:
Mrs D Ellis
Director
Company registration number: 04696979
The company is a private company limited by shares, registered in England. The address of the registered office is Integra Accounting Limited, 5 Station Road, Hinckley, Leicestershire, LE10 1AW.