Company Registration No. 05764782 (England and Wales)
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED
Unaudited accounts
for the year ended 30 June 2024
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED
Unaudited accounts
Contents
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED
Company Information
for the year ended 30 June 2024
Company Number
05764782 (England and Wales)
Registered Office
16 NORTH COMMON ROAD
UXBRIDGE
UB8 1PD
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED
Statement of financial position
as at 30 June 2024
Investment property
800,000
800,000
Creditors: amounts falling due within one year
(352,915)
(399,995)
Net current liabilities
(155,028)
(149,543)
Total assets less current liabilities
644,972
650,457
Creditors: amounts falling due after more than one year
(466,568)
(466,568)
Net assets
178,404
183,889
Called up share capital
100
100
Profit and loss account
178,304
183,789
Shareholders' funds
178,404
183,889
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 25 March 2025 and were signed on its behalf by
Terry Daniel
Director
Company Registration No. 05764782
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05764782. The registered office is 16 NORTH COMMON ROAD, UXBRIDGE, UB8 1PD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
800,000
Investment property is included at market fair value. gains are recognised in the income statement.
Amounts falling due within one year
Other debtors
197,887
250,452
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,240
1,637
Taxes and social security
1,527
1,526
Other creditors
349,148
396,832
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
466,568
466,568
DANIEL FAMILY HOMES (PROPERTY INVESTMENTS) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
8
Transactions with related parties
Included in debtors is an amount of £197,888 (2023: £250,451) due from a company in which Mr T A Daniel has an interest. These amounts are interest free and repayable on demand.
Included in creditors is an amount of £34,725 (2023: £32,125) due to the company in which Mr T A Daniel has an interest.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).