Registered number
13560612
D&A PROPERTIES (21) LTD
Filleted Accounts
31 August 2024
D&A PROPERTIES (21) LTD
Registered number: 13560612
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,204,820 1,230,288
Current assets 28,977 46,370
Creditors: amounts falling due within one year (340,065) (383,415)
Net current liabilities (311,088) (337,045)
Total assets less current liabilities 893,732 893,243
Creditors: amounts falling due after more than one year (883,086) (882,993)
Accruals and deferred income - (1,200)
Net assets 10,646 9,050
Capital and reserves 10,646 9,050
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 WEST CLIFF ROAD, BOURNEMOUTH, BH2 5ES.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HASAN ALKAN
Director
Approved by the board on 19 March 2025
D&A PROPERTIES (21) LTD 13560612 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 HASAN ALKAN No description of principal activity 13560612 2022-09-01 2023-08-31 13560612 core:WithinOneYear 2023-08-31 13560612 core:AfterOneYear 2023-08-31 13560612 2023-09-01 2024-08-31 13560612 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13560612 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13560612 countries:England 2023-09-01 2024-08-31 13560612 bus:Director40 2023-09-01 2024-08-31 13560612 bus:Micro-entities 2023-09-01 2024-08-31 13560612 bus:FilletedAccounts 2023-09-01 2024-08-31 13560612 2024-08-31 13560612 core:WithinOneYear 2024-08-31 13560612 core:AfterOneYear 2024-08-31 13560612 2023-08-31 iso4217:GBP xbrli:pure