Company Registration No. 05087464 (England and Wales)
D Propert & Sons Ltd
Unaudited accounts
for the year ended 30 June 2024
D Propert & Sons Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
D Propert & Sons Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
448,845
328,727
Current assets
381,914
359,212
Prepayments and accrued income
13,311
11,820
Creditors: amounts falling due within one year
(169,905)
(199,280)
Net current assets
225,320
171,752
Total assets less current liabilities
674,165
500,479
Creditors: amounts falling due after more than one year
(104,643)
(29,058)
Accruals and deferred income
(8,029)
(3,778)
Net assets
561,493
467,643
Capital and reserves
561,493
467,643
D Propert & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 05087464. The registered office is 75a Main Street, Keevil, Trowbridge, Wiltshire, BA14 6LX.
2 Directors' advances, credit and guarantees
On 17/05/2024 the company made a loan of £26,444 jointly to B D Propert, S L Propert and M Propert. The loan was repaid on 20/12/2024.
3 Average number of employees
During the year the average number of employees was 10 (2023: 9).
D Propert & Sons Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Approved by the board on 2 January 2025
B D Propert
Director
Company Registration No. 05087464