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REGISTERED NUMBER: 10849754 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 July 2024

for

Danse Properties Limited

Danse Properties Limited (Registered number: 10849754)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Danse Properties Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: N Parkinson
Mrs D Parkinson





REGISTERED OFFICE: 3 North Lane
Roundhay
Leeds
LS8 2QJ





REGISTERED NUMBER: 10849754 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Danse Properties Limited (Registered number: 10849754)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 967,695 967,695

CURRENT ASSETS
Debtors 5 705 -
Cash at bank 17,299 25,667
18,004 25,667
CREDITORS
Amounts falling due within one year 6 479,625 484,303
NET CURRENT LIABILITIES (461,621 ) (458,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

506,074

509,059

CREDITORS
Amounts falling due after more than one year 7 (455,280 ) (452,000 )

PROVISIONS FOR LIABILITIES (8,685 ) (9,875 )
NET ASSETS 42,109 47,184

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 42,059 47,134
42,109 47,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Danse Properties Limited (Registered number: 10849754)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





N Parkinson - Director


Danse Properties Limited (Registered number: 10849754)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Danse Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Danse Properties Limited (Registered number: 10849754)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 967,695
NET BOOK VALUE
At 31 July 2024 967,695
At 31 July 2023 967,695

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 705 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 18,248 16,000
Tax - 1,141
Directors' current accounts 460,086 460,536
Accruals and deferred income 1,291 6,626
479,625 484,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 18,840 16,000
Bank loans - 2-5 years 436,440 48,000
Bank loans more 5 yr by instal - 388,000
455,280 452,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 388,000