0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13933400 2023-03-01 2024-02-29 13933400 2024-02-29 13933400 2023-02-28 13933400 2022-02-22 2023-02-28 13933400 2023-02-28 13933400 2022-02-21 13933400 bus:RegisteredOffice 2023-03-01 2024-02-29 13933400 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13933400 bus:Director1 2023-03-01 2024-02-29 13933400 core:WithinOneYear 2024-02-29 13933400 core:WithinOneYear 2023-02-28 13933400 core:AfterOneYear 2024-02-29 13933400 core:AfterOneYear 2023-02-28 13933400 bus:Micro-entities 2023-03-01 2024-02-29 13933400 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13933400 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13933400 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13933400 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13933400
DNZ Properties Ltd
Filleted Unaudited Financial Statements
29 February 2024
DNZ Properties Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DNZ Properties Ltd
Officers and Professional Advisers
Director
Mr D Zegze
Registered office
3 Butt Hill Drive
Prestwich
Manchester
England
M25 9PL
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 13933400
DNZ Properties Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
22 Feb 22 to
29 Feb 24
28 Feb 23
£
£
£
Fixed assets
221,817
221,817
---------
---------
Current assets
149
849
Creditors: amounts falling due within one year
69,765
68,449
---------
---------
Net current liabilities
( 69,616)
( 67,600)
---------
---------
Total assets less current liabilities
152,201
154,217
Creditors: amounts falling due after more than one year
159,001
159,001
Accruals and deferred income
480
480
---------
---------
(7,280)
(5,264)
---------
---------
Capital and reserves
( 7,280)
( 5,264)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
Included within creditors due within one year is £31,000 (28 February 2023: £31,000) due to Danprop Limited, a company which is controlled by the director. The balance is unsecured, interest free and repayable on demand.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 November 2024 , and are signed on behalf of the board by:
Mr D Zegze
Director
Company registration number: 13933400
The company is a private company limited by shares, registered in England and Wales.