2023-02-012024-01-312024-01-31false12421831DBRS PROPERTIES 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DBRS PROPERTIES LTD

Registered Number
12421831
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DBRS PROPERTIES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

SZULGAN, Boguslaw Jan
SZULGAN, Renata Elzbieta

Registered Address

9 Aberfield Walk
Leeds
LS10 3PU

Registered Number

12421831 (England and Wales)
DBRS PROPERTIES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3974,354823,291
974,354823,291
Current assets
Debtors100100
Cash at bank and on hand2,77659,956
2,87660,056
Creditors amounts falling due within one year(181,357)(184,898)
Net current assets (liabilities)(178,481)(124,842)
Total assets less current liabilities795,873698,449
Creditors amounts falling due after one year(560,472)(452,472)
Provisions for liabilities(54,466)(54,466)
Net assets180,935191,511
Capital and reserves
Called up share capital100100
Profit and loss account180,835191,411
Shareholders' funds180,935191,511
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
SZULGAN, Boguslaw Jan
Director
Registered Company No. 12421831
DBRS PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery 33% reducing method

Reducing balance (%)Straight line (years)
Land and buildings-2
Plant and machinery33-
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23823,291
Additions151,332
At 31 January 24974,623
Depreciation and impairment
Charge for year269
At 31 January 24269
Net book value
At 31 January 24974,354
At 31 January 23823,291