Registered number
14712423
Danray Properties Holdings Ltd
Filleted Accounts
30 June 2024
Danray Properties Holdings Ltd
Registered number: 14712423
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Investments 3 3,015,335
Current assets
Debtors 4 1
Creditors: amounts falling due within one year 5 (15,335)
Net current liabilities (15,334)
Net assets 3,000,001
Capital and reserves
Called up share capital 100
Share premium 2,999,901
Shareholders' funds 3,000,001
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Lee
Director
Approved by the board on 24 March 2025
Danray Properties Holdings Ltd
Notes to the Accounts
for the period from 7 March 2023 to 30 June 2024
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions 3,015,335
At 30 June 2024 3,015,335
4 Debtors 2024
£
Other debtors 1
5 Creditors: amounts falling due within one year 2024
£
Other creditors 15,335
6 Other information
Danray Properties Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Room 9 Enterprise House
3 Middleton Rd
Manchester
M8 5DT
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