0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12364612 2024-01-01 2024-12-31 12364612 2024-12-31 12364612 2023-12-31 12364612 2023-01-01 2023-12-31 12364612 2023-12-31 12364612 2022-12-31 12364612 bus:Director1 2024-01-01 2024-12-31 12364612 bus:Director2 2024-01-01 2024-12-31 12364612 core:WithinOneYear 2024-12-31 12364612 core:WithinOneYear 2023-12-31 12364612 core:AfterOneYear 2024-12-31 12364612 core:AfterOneYear 2023-12-31 12364612 bus:Micro-entities 2024-01-01 2024-12-31 12364612 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12364612 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12364612 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12364612 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 12364612
DANEPARK PROPERTY LIMITED
Filleted Unaudited Financial Statements
31 December 2024
DANEPARK PROPERTY LIMITED
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
2,630,000
1,625,000
------------
------------
Current assets
77,823
68,251
Creditors: amounts falling due within one year
358,112
385,244
------------
------------
Net current liabilities
( 280,289)
( 316,993)
------------
------------
Total assets less current liabilities
2,349,711
1,308,007
Creditors: amounts falling due after more than one year
1,136,545
863,417
Accruals and deferred income
1,079
1,038
------------
------------
1,212,087
443,552
------------
------------
Capital and reserves
1,212,087
443,552
------------
---------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have 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 9 April 2025 , and are signed on behalf of the board by:
Mr Halpern
Mr Feldman
Director
Director
Company registration number: 12364612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.