D&L PROPERTY LETS LIMITED

Company Registration Number:
14160824 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

D&L PROPERTY LETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

D&L PROPERTY LETS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

10 months to 31 March 2023


£

£
Fixed assets
Investments: 3 84,298 84,298
Total fixed assets: 84,298 84,298
Current assets
Cash at bank and in hand: 921 430
Total current assets: 921 430
Creditors: amounts falling due within one year: 4 (31,122) (27,842)
Net current assets (liabilities): (30,201) (27,412)
Total assets less current liabilities: 54,097 56,886
Creditors: amounts falling due after more than one year: 5 (54,847) (56,972)
Total net assets (liabilities): (750) (86)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (752) (88)
Shareholders funds: (750) (86)

The notes form part of these financial statements

D&L PROPERTY LETS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Lisa Dodds
Status: Director

The notes form part of these financial statements

D&L PROPERTY LETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&L PROPERTY LETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 10 months to 31 March 2023
Average number of employees during the period 0 0

D&L PROPERTY LETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Investment property, which is property held to earn rentals and for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

D&L PROPERTY LETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £2,066 (2023: £2,006) Trade creditors - £1,060 (2023: £480) Other creditors - £27,996 (2023: £25,356)

D&L PROPERTY LETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Bank loans - £54,847 (2023: £56,972) Bank loans are secured by a first legal charge on the property held by the company.