11 May 2023 false No description of principal activity Taxfiler 2024.6 SC769068business:PrivateLimitedCompanyLtd2023-05-112024-04-05 SC7690682023-05-10 SC7690682023-05-112024-04-05 SC769068business:AuditExemptWithAccountantsReport2023-05-112024-04-05 SC769068business:FilletedAccounts2023-05-112024-04-05 SC7690682024-04-05 SC769068business:Director12023-05-112024-04-05 SC769068business:RegisteredOffice2023-05-112024-04-05 SC769068core:WithinOneYear2024-04-05 SC769068core:AfterOneYear2024-04-05 SC769068core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC769068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC769068core:PreviouslyStatedAmount2024-04-05 SC769068business:SmallEntities2023-05-112024-04-05 SC769068countries:Scotland2023-05-112024-04-05 SC769068core:AdditionsToInvestments2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC769068 (Scotland)
Daryl Rea Properties Ltd Unaudited accounts for the period from 11 May 2023 to 5 April 2024
Daryl Rea Properties Ltd Unaudited accounts Contents
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Daryl Rea Properties Ltd Company Information for the period from 11 May 2023 to 5 April 2024
Director
DARYL DAVID REA
Company Number
SC769068 (Scotland)
Registered Office
25 Roughcraig Street Airdrie Lanarkshire ML6 6PG Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Daryl Rea Properties Ltd Statement of financial position as at 5 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
55,000 
Investments
3,300 
58,300 
Current assets
Cash at bank and in hand
1,011 
Creditors: amounts falling due within one year
(180)
Net current assets
831 
Total assets less current liabilities
59,131 
Creditors: amounts falling due after more than one year
(61,331)
Net liabilities
(2,200)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,300)
Shareholders' funds
(2,200)
For the period ending 5 April 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
DARYL DAVID REA Director Company Registration No. SC769068
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Daryl Rea Properties Ltd Notes to the Accounts for the period from 11 May 2023 to 5 April 2024
1
Statutory information
Daryl Rea Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC769068. The registered office is 25 Roughcraig Street, Airdrie, Lanarkshire, ML6 6PG, Scotland.
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 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
55,000 
At 5 April 2024
55,000 
5
Investments
Other investments 
£ 
Valuation at 11 May 2023
- 
Additions
3,300 
Valuation at 5 April 2024
3,300 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
180 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
41,053 
Loans from directors
20,278 
61,331 
8
Average number of employees
During the period the average number of employees was 0.
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