2023-03-01 12487850 2024-02-29 12487850 2023-03-01 2024-02-29 12487850 2023-02-28 12487850 2022-03-01 2023-02-28 12487850 uk-core:WithinOneYear 2023-02-28 12487850 uk-core:WithinOneYear 2024-02-29 12487850 uk-core:AfterOneYear 2023-02-28 12487850 uk-core:AfterOneYear 2024-02-29 12487850 uk-core:ShareCapital 2024-02-29 12487850 uk-core:ShareCapital 2023-02-28 12487850 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12487850 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12487850 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 12487850 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12487850 uk-bus:FRS102 2023-03-01 2024-02-29 12487850 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 12487850 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Daz Property Management Ltd
Registered Number:12487850
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Daz Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12487850
As at 29 February 2024
Daz Property Management Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
64,000
64,000
2
64,000
64,000
Current assets
421
Cash and cash equivalents
299
299
421
Trade and other payables: amounts falling due within one
year
(493)
(1,369)
3
(72)
(1,070)
Net current liabilities
Total assets less current liabilities
62,930
63,928
Trade and other payables: amounts falling due after more
than one year
(63,308)
(61,281)
4
1,649
Net assets
620
Capital and reserves
Called up share capital
2
2
Retained earnings
1,647
618
1,649
620
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Daud Ibrahim Patel Director
These financial statements were approved and authorised for issue by the Board on 11 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Daz Property Management Ltd
Notes to the Financial Statements
Statutory Information
Daz Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12487850.
Registered address:
21-23 Heap Street
Bolton
Lancashire
BL3 6SY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 March 2023
64,000
At 29 February 2024
64,000
At 29 February 2024
Net book value
64,000
At 28 February 2023
64,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
241
145
Other creditors
1,128
348
1,369
493
2 of 3
5
For the year ended 29 February 2024
Daz Property Management Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
61,281
63,308
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3