1 February 2023 false No description of principal activity Taxfiler 2024.6 14583104business:PrivateLimitedCompanyLtd2023-02-012024-01-31 145831042023-01-31 145831042023-02-012024-01-31 14583104business:AuditExemptWithAccountantsReport2023-02-012024-01-31 14583104business:FilletedAccounts2023-02-012024-01-31 145831042024-01-31 14583104business:Director12023-02-012024-01-31 14583104business:Director22023-02-012024-01-31 14583104business:RegisteredOffice2023-02-012024-01-31 14583104core:WithinOneYear2024-01-31 14583104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14583104core:PreviouslyStatedAmount2024-01-31 14583104business:SmallEntities2023-02-012024-01-31 14583104countries:EnglandWales2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14583104 (England and Wales)
DAC Midlands Properties Limited Unaudited accounts for the year ended 31 January 2024
DAC Midlands Properties Limited Unaudited accounts Contents
Page
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DAC Midlands Properties Limited Company Information for the year ended 31 January 2024
Directors
Mr D Coleman Mr C Harding
Company Number
14583104 (England and Wales)
Registered Office
UNIT 6 GRANGE FARM GRANGE ROAD HUGGLESCOTE COALVILLE LE67 2BT ENGLAND
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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DAC Midlands Properties Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Investment property
68,000 
Current assets
Cash at bank and in hand
616 
Creditors: amounts falling due within one year
(73,871)
Net current liabilities
(73,255)
Net liabilities
(5,255)
Capital and reserves
Profit and loss account
(5,255)
Shareholders' funds
(5,255)
For the year ending 31 January 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 20 November 2024 and were signed on its behalf by
Mr D Coleman Director Company Registration No. 14583104
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DAC Midlands Properties Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DAC Midlands Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14583104. The registered office is UNIT 6 GRANGE FARM GRANGE ROAD, HUGGLESCOTE, COALVILLE, LE67 2BT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
68,000 
At 31 January 2024
68,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
73,500 
Other creditors
371 
73,871 
6
Average number of employees
During the year the average number of employees was 0.
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