2023-05-012024-04-3030 April 2024Davaar Properties Limited04191928falseBarry Neil Morris24 January 202524 January 2025The principal activity of the company continued to be letting & managing own property.14 Hamblings CloseShenleyRadlett, HertsWD7 9JJ32Ajaccts Software3.1.0 beta04191928bus:FullAccounts2023-05-012024-04-3004191928bus:FRS1022023-05-012024-04-3004191928bus:PrivateLimitedCompanyLtd2023-05-012024-04-3004191928bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004191928core:PlantMachinery2023-04-3004191928core:InvestmentPropertyIncludedWithinPPE2023-04-3004191928core:LandBuildings2023-04-3004191928core:FurnitureFittingsToolsEquipment2023-04-3004191928core:Vehicles2023-04-3004191928core:ComputerEquipment2023-04-3004191928core:PlantMachinery2024-04-3004191928core:InvestmentPropertyIncludedWithinPPE2024-04-3004191928core:LandBuildings2024-04-3004191928core:FurnitureFittingsToolsEquipment2024-04-3004191928core:Vehicles2024-04-3004191928core:ComputerEquipment2024-04-30041919282022-05-0104191928core:DevelopmentCostsPatentsSimilar2023-05-012024-04-3004191928core:DevelopmentCostsPatentsSimilar2024-04-3004191928core:DevelopmentCostsPatentsSimilar2023-04-3004191928core:DividendsProposed2023-05-012024-04-3004191928core:DividendsProposed2022-05-012023-04-3004191928core:LandBuildings2022-05-012023-04-3004191928core:PlantMachinery2022-05-012023-04-3004191928core:FurnitureFittingsToolsEquipment2022-05-012023-04-3004191928core:Vehicles2022-05-012023-04-3004191928core:ComputerEquipment2022-05-012023-04-3004191928core:InvestmentPropertyIncludedWithinPPE2023-05-012024-04-3004191928core:LandBuildings2023-05-012024-04-3004191928core:PlantMachinery2023-05-012024-04-3004191928core:FurnitureFittingsToolsEquipment2023-05-012024-04-3004191928core:Vehicles2023-05-012024-04-3004191928core:ComputerEquipment2023-05-012024-04-3004191928core:ComputerEquipment2022-05-0104191928core:ComputerEquipment2023-05-01041919282023-04-3004191928bus:Consolidated2023-04-30041919282024-04-3004191928bus:Consolidated2024-04-30041919282022-05-012023-04-3004191928bus:Consolidated2022-05-012023-04-30041919282023-05-012024-04-3004191928bus:Consolidated2023-05-012024-04-3004191928bus:CompanySecretaryDirector12023-05-012024-04-3004191928bus:Director12023-05-012024-04-3004191928bus:Director22023-05-012024-04-3004191928bus:Director32023-05-012024-04-3004191928bus:Director42023-05-012024-04-3004191928bus:Director52023-05-012024-04-3004191928bus:Director62023-05-012024-04-3004191928bus:Director72023-05-012024-04-3004191928bus:Director82023-05-012024-04-3004191928bus:Director92023-05-012024-04-3004191928bus:Director102023-05-012024-04-3004191928bus:Director112023-05-012024-04-3004191928bus:Director122023-05-012024-04-3004191928bus:Director132023-05-012024-04-3004191928bus:Director142023-05-012024-04-3004191928bus:Director152023-05-012024-04-3004191928bus:Director162023-05-012024-04-3004191928bus:Director172023-05-012024-04-3004191928bus:Director182023-05-012024-04-3004191928bus:Director192023-05-012024-04-3004191928bus:Director202023-05-012024-04-30041919282023-05-012024-04-3004191928bus:CompanySecretaryDirector12024-04-3004191928bus:Director12024-04-3004191928bus:Director22024-04-3004191928bus:CompanySecretaryDirector12023-05-012024-04-3004191928bus:Director12023-05-012024-04-3004191928bus:Director22023-05-012024-04-30041919282023-05-012024-04-3004191928bus:CompanySecretaryDirector12023-04-3004191928bus:Director12023-04-3004191928bus:Director22023-04-3004191928bus:EntityAccountantsOrAuditors2023-05-012024-04-3004191928bus:EntityAccountantsOrAuditors2023-05-012024-04-3004191928bus:EntityAccountantsOrAuditors2024-04-3004191928bus:RegisteredOffice2023-05-012024-04-3004191928bus:EntityBankers2023-05-012024-04-3004191928bus:EntityLawyersOrLegalAdvisers2023-05-012024-04-30xbrli:pureiso4217:GBPxbrli:shares
Filleted Unaudited Accounts for Davaar Properties Limited
Company Information and Financial Statements

For the Financial Year ended 30 April 2024

Company Information

Directors
Barry Neil Morris
Victoria Felicita Morris
Daniel Paul Morris
Richard Geoffrey Morris
Davaar Properties Limited is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
Davaar Properties Limited
14 Hamblings Close
Shenley
Radlett, Herts
WD7 9JJ
Registered Number
04191928
Filleted Unaudited Financial Statements
Statement of Financial Position
at 30 April 2024
20242023
££
Fixed Assets
Intangible assets--
Tangible assets5301,365300,420
Investments--
301,365300,420
Current assets
Stocks--
Debtors--
Cash at bank and in hand17,3891,306
17,3891,306
Creditors: amounts falling due within one year4(14,755)(964)
Net current assets2,634342
Total assets less current liabilities303,999300,762
Creditors: amounts falling due after more than one year(127,000)(127,000)
Net Assets176,999173,762
Capital and Reserves
Called up Share Capital622
Revaluation Reserves99,56197,329
Profit and Loss account77,43576,431
Total Equity176,999173,762
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorBarry Neil Morris
Approved by the board, 24 January 2025
Notes to the financial statements
at 30 April 2024
1. General Information
Davaar Properties Limited is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
Davaar Properties Limited
14 Hamblings Close
Shenley
Radlett, Herts
WD7 9JJ
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20242023
££
--
Short term debtors : Prepayments
20242023
££
--
Short term debtors : Others
20242023
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20242023
££
3,000-
Short term creditors : Accruals
20242023
££
--
Short term creditors : Bank Overdraft
20242023
££
--
Short term creditors : Other Loan/HP
20242023
££
11,755-
Short term creditors : Corporation Tax
20242023
££
(0)364
Short term creditors : VAT/Social Security
20242023
££
--
Short term creditors : Dividends
20242023
££
--
Short term creditors : Others
20242023
££
-600
Short term creditors : Directors Loans
20242023
££
--
Group Undertakings
20242023
££
--
Long term creditors (incl. Directors Loans)
20242023
££
127,000127,000
5. Tangible fixed assets
Land/BuildingsPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 30 April 20230001,00001,000
Additions300,000036500300,365
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 30 April 2024300,00003651,0000301,365
Depreciation
At 30 April 2023000000
Charge for the year000000
Eliminated this year(0)(0)(0)(0)(0)(0)
At 30 April 2024000000
Net book value
At 30 April 20230001,00001,000
At 30 April 2024300,00003651,0000301,365
6. Share Capital
Allotted, called up and fully paid
20242023
No£No£
Ordinary2222
Total2222
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 3 (Previous: 2)
End of Notes to Financial Statements