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COMPANY REGISTRATION NUMBER: 12670187
D And R Property Solutions Ltd
Filleted Unaudited Financial Statements
30 June 2024
D And R Property Solutions Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
123,132
123,132
---------
---------
Current assets
11,920
5,464
Creditors: amounts falling due within one year
132,392
129,415
---------
---------
Net current liabilities
( 120,472)
( 123,951)
---------
---------
Total assets less current liabilities
2,660
( 819)
Accruals and deferred income
288
288
-------
-------
2,372
(1,107)
-------
-------
Capital and reserves
2,372
( 1,107)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
D J Johansen
129,414
( 4,559)
2,397
127,252
---------
-------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
D J Johansen
( 5,931)
( 129,620)
6,137
( 129,414)
-------
---------
-------
---------
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
D J Johansen
Director
Company registration number: 12670187
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Orchard Grove, Stanley, DH9 8NL, England.