1 July 2023 false No description of principal activity Taxfiler 2024.6 12658089business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126580892023-06-30 126580892023-07-012024-06-30 12658089business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12658089business:FilletedAccounts2023-07-012024-06-30 126580892024-06-30 12658089business:Director12023-07-012024-06-30 12658089business:RegisteredOffice2023-07-012024-06-30 126580892023-06-30 12658089core:WithinOneYear2024-06-30 12658089core:WithinOneYear2023-06-30 12658089core:AfterOneYear2024-06-30 12658089core:AfterOneYear2023-06-30 12658089core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12658089core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12658089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12658089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12658089core:PreviouslyStatedAmount2024-06-30 12658089core:PreviouslyStatedAmount2023-06-30 12658089business:SmallEntities2023-07-012024-06-30 12658089countries:EnglandWales2023-07-012024-06-30 12658089core:LandBuildings2023-07-012024-06-30 12658089core:LandBuildings2023-06-30 12658089core:LandBuildings2024-06-30 126580892022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12658089 (England and Wales)
DTL PROPERTIES LTD Unaudited accounts for the year ended 30 June 2024
DTL PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
DTL PROPERTIES LTD Company Information for the year ended 30 June 2024
Director
Yemisi Felicial LAWAL
Company Number
12658089 (England and Wales)
Registered Office
1558A STRATFORD ROAD HALL GREEN BIRMINGHAM WEST MIDLANDS B28 9HA UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
- 3 -
DTL PROPERTIES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
513,000 
529,200 
Current assets
Debtors
7,863 
- 
Cash at bank and in hand
6,899 
4,418 
14,762 
4,418 
Creditors: amounts falling due within one year
(75,527)
(75,121)
Net current liabilities
(60,765)
(70,703)
Total assets less current liabilities
452,235 
458,497 
Creditors: amounts falling due after more than one year
(451,000)
(463,752)
Net assets/(liabilities)
1,235 
(5,255)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,135 
(5,355)
Shareholders' funds
1,235 
(5,255)
For the year ending 30 June 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 7 December 2024 and were signed on its behalf by
Yemisi Felicial LAWAL Director Company Registration No. 12658089
- 4 -
DTL PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DTL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12658089. The registered office is 1558A STRATFORD ROAD, HALL GREEN, BIRMINGHAM, WEST MIDLANDS, B28 9HA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% fixed depreciation to be provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
540,000 
At 30 June 2024
540,000 
Depreciation
At 1 July 2023
10,800 
Charge for the year
16,200 
At 30 June 2024
27,000 
Net book value
At 30 June 2024
513,000 
At 30 June 2023
529,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,863 
- 
- 5 -
DTL PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,000 
18,000 
Taxes and social security
266 
- 
Other creditors
- 
3,406 
Loans from directors
56,541 
53,115 
Accruals
720 
600 
75,527 
75,121 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
351,000 
381,000 
Loans from directors
100,000 
82,752 
451,000 
463,752 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -