Propco (Dinan Way) Ltd 15022344 true 2023-07-24 2024-05-31 2024-05-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true J D Fowler A Barton Mrs L Oxland 15022344 2023-07-24 2024-05-31 15022344 2024-05-31 15022344 core:ShareCapital 2024-05-31 15022344 core:CurrentFinancialInstruments 2024-05-31 15022344 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 15022344 bus:FRS102 2023-07-24 2024-05-31 15022344 bus:AuditExempt-NoAccountantsReport 2023-07-24 2024-05-31 15022344 bus:FullAccounts 2023-07-24 2024-05-31 15022344 bus:RegisteredOffice 2023-07-24 2024-05-31 15022344 bus:CompanySecretary1 2023-07-24 2024-05-31 15022344 bus:Director1 2023-07-24 2024-05-31 15022344 bus:Director3 2023-07-24 2024-05-31 15022344 bus:EntityHasNeverTraded 2023-07-24 2024-05-31 15022344 bus:PrivateLimitedCompanyLtd 2023-07-24 2024-05-31 15022344 countries:AllCountries 2023-07-24 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 15022344

Propco (Dinan Way) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 July 2023 to 31 May 2024

 

Propco (Dinan Way) Ltd

Profit and Loss Account for the Period from 24 July 2023 to 31 May 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Propco (Dinan Way) Ltd

(Registration number: 15022344)
Balance Sheet as at 31 May 2024

Note

2024
£

Current assets

 

Debtors

3

10

Capital and reserves

 

Called up share capital

10

Shareholders' funds

 

10

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
J D Fowler
Director

 

Propco (Dinan Way) Ltd

Notes to the Unaudited Financial Statements for the Period from 24 July 2023 to 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 10 Woodbury Business Park,
Woodbury
Exeter
Devon
EX5 1AY
England

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Propco (Dinan Way) Ltd

Notes to the Unaudited Financial Statements for the Period from 24 July 2023 to 31 May 2024

3

Debtors

2024
£

Other debtors

10

10

4

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.