BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is commercial property leasing. 22 October 2024 0 0 NI643193 2024-01-31 NI643193 2023-01-31 NI643193 2022-01-31 NI643193 2023-02-01 2024-01-31 NI643193 2022-02-01 2023-01-31 NI643193 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI643193 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI643193 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI643193 uk-core:CapitalReserve 2024-01-31 NI643193 uk-core:CapitalReserve 2023-01-31 NI643193 2023-02-01 2024-01-31 NI643193 uk-bus:Director1 2023-02-01 2024-01-31 NI643193 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI643193 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI643193
 
 
Doan Properties Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
Doan Properties Ltd
Company Registration Number: NI643193
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 61,331   61,331
  ─────────   ─────────
Current assets 1,230   336
Creditors: amounts falling due within one year (58,534)   (59,756)
  ─────────   ─────────
Net Current Liabilities (57,304)   (59,420)
  ─────────   ─────────
Total Assets less Current Liabilities 4,027   1,911
Accruals and deferred income (774)   (1,422)
  ─────────   ─────────
Net Assets 3,253   489
  ═════════   ═════════
 
Capital and Reserves 3,253   489
  ═════════   ═════════
 
       
1. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 22 October 2024 and signed on its behalf by:
 
 
   
________________________________  
Mr. John Ferris  
Director