D&A_PROPERTY_DEVELOPMENTS - Accounts


Company registration number NI636247 (Northern Ireland)
D&A PROPERTY DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
D&A PROPERTY DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
1,540,186
1,850,851
Creditors: amounts falling due within one year
(321,373)
(383,665)
Net current assets
1,218,813
1,467,186
Creditors: amounts falling due after more than one year
(1,243,133)
(1,466,845)
Net (liabilities)/assets
(24,320)
341
Capital and reserves
(24,320)
341
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Secured liabilities

Creditors includes a bank loan of £400,000 (2022: £460,000) which is secured by a charge over property at The Roddens, Larne which is included within work-in-progress.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

D&A Property Developments Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

D&A PROPERTY DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 October 2023 and are signed on its behalf by:
Keith Salters
Director
Company registration number NI636247 (Northern Ireland)
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