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COMPANY REGISTRATION NUMBER: 04505533
Doal Property Limited
Filleted Unaudited Financial Statements
30 April 2024
Doal Property Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
2,283,237
2,310,252
---------------
---------------
Current assets
1,128,547
599,482
Prepayments and accrued income
13,361
13,863
---------------
-----------
1,141,908
613,345
Creditors: amounts falling due within one year
565,685
748,710
---------------
---------------
Net current assets/(liabilities)
576,223
( 135,365)
---------------
---------------
Total assets less current liabilities
2,859,460
2,174,887
Creditors: amounts falling due after more than one year
1,107,746
481,346
Accruals and deferred income
27,723
29,384
---------------
---------------
1,723,991
1,664,157
---------------
---------------
Capital and reserves
1,723,991
1,664,157
---------------
---------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The director's loan account was not overdrawn during the current and prior year.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr Pardip Singh Doal
Director
Company registration number: 04505533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Sandon Road, Edgbaston, Birmingham, B17 8DS.