Company Registration No. 12046780 (England and Wales)
DNS Property Management Ltd
Unaudited accounts
for the year ended 30 June 2024
DNS Property Management Ltd
Unaudited accounts
Contents
DNS Property Management Ltd
Company Information
for the year ended 30 June 2024
Directors
Michael Dryland
Aaron Negus
Company Number
12046780 (England and Wales)
Registered Office
110 ROYDS ROAD
ASHFORD
KENT
TN24 0DR
ENGLAND
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
DNS Property Management Ltd
Statement of financial position
as at 30 June 2024
Investment property
-
245,000
Cash at bank and in hand
1,793
1,807
Creditors: amounts falling due within one year
(11,093)
(60,327)
Net current liabilities
(3,976)
(58,520)
Total assets less current liabilities
(3,976)
186,480
Creditors: amounts falling due after more than one year
(8,498)
(174,530)
Provisions for liabilities
Net (liabilities)/assets
(12,474)
10,391
Profit and loss account
(12,474)
10,391
Shareholders' funds
(12,474)
10,391
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Michael Dryland
Director
Company Registration No. 12046780
DNS Property Management Ltd
Notes to the Accounts
for the year ended 30 June 2024
DNS Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12046780. The registered office is 110 ROYDS ROAD, ASHFORD, KENT, TN24 0DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
These amended accounts replace the original accounts. They are now the statutory accounts and are prepared as they were at the date of the original accounts.
Fair value at 1 July 2023
245,000
Net loss from fair value adjustments
(21,000)
Amounts falling due within one year
Deferred tax asset
5,324
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,667
1,667
Taxes and social security
-
1,766
Loans from directors
9,426
56,894
DNS Property Management Ltd
Notes to the Accounts
for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).