D-TECH PROPERTY LIMITED 11077385 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11077385 2023-03-01 2024-02-29 11077385 2024-02-29 11077385 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11077385 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11077385 bus:Micro-entities 2023-03-01 2024-02-29 11077385 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11077385 bus:FullAccounts 2023-03-01 2024-02-29 11077385 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11077385 bus:RegisteredOffice 2023-03-01 2024-02-29 11077385 bus:Director1 2023-03-01 2024-02-29 11077385 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11077385 countries:AllCountries 2023-03-01 2024-02-29 11077385 2022-03-01 2023-02-28 11077385 2023-02-28 11077385 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11077385 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11077385

D-TECH PROPERTY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

D-TECH PROPERTY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D-TECH PROPERTY LIMITED

Company Information

Director

Mr Dean Burden

Registered office

Unit 1 Belton Lane Industrial Estate
Belton Lane
Grantham
NG31 9HN

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

D-TECH PROPERTY LIMITED

(Registration number: 11077385)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

38,923

51,023

Creditors: Amounts falling due within one year

(14,215)

(14,280)

Total assets less current liabilities

24,708

36,743

Creditors: Amounts falling due after more than one year

(13,247)

(22,359)

Accruals and deferred income

(15,236)

(15,750)

 

(3,775)

(1,366)

Capital and reserves

(3,775)

(1,366)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Belton Lane Industrial Estate
Belton Lane
Grantham
NG31 9HN
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

D-TECH PROPERTY LIMITED

(Registration number: 11077385)
Balance Sheet as at 29 February 2024

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Dean Burden
Director