DPROP LIMITED 30/04/2020 iXBRL

DPROP LIMITED 30/04/2020 iXBRL

DPROP LIMITED - Company Information

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30/04/2020 2020-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-05-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11305821 2019-05-01 2020-04-30 11305821 2020-04-30 11305821 2019-04-30 11305821 2018-04-12 2019-04-30 11305821 2019-04-30 11305821 bus:Director1 2019-05-01 2020-04-30 11305821 bus:Director2 2019-05-01 2020-04-30 11305821 core:WithinOneYear 2020-04-30 11305821 core:WithinOneYear 2019-04-30 11305821 core:AfterOneYear 2020-04-30 11305821 core:AfterOneYear 2019-04-30 11305821 bus:Director1 2019-04-30 11305821 bus:Director1 2020-04-30 11305821 bus:Director2 2019-04-30 11305821 bus:Director2 2020-04-30 11305821 bus:Director1 2019-04-30 11305821 bus:Director2 2019-04-30 11305821 bus:Director1 2018-04-12 2019-04-30 11305821 bus:Director2 2018-04-12 2019-04-30 11305821 bus:Micro-entities 2019-05-01 2020-04-30 11305821 bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 11305821 bus:FullAccounts 2019-05-01 2020-04-30 11305821 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 11305821 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
Company registration number: 11305821
DPROP LIMITED
Unaudited filleted financial statements
30 April 2020
DPROP LIMITED
Statement of financial position
30 April 2020
30/04/20 30/04/19
£ £ £ £
Fixed assets 541,446 552,739
_______ _______
Current assets 10,234 8,920
Prepayments and accrued income 6,328 6,708
_______ _______
16,562 15,628
Creditors: amounts falling due within one year ( 180,215) ( 179,999)
_______ _______
Net current liabilities ( 163,653) ( 164,371)
_______ _______
Total assets less current liabilities 377,793 388,368
Creditors: amounts falling due after more than one year ( 400,641) ( 400,641)
Accruals and deferred income ( 1,413) ( 1,343)
_______ _______
Net liabilities ( 24,261) ( 13,616)
_______ _______
Capital and reserves ( 24,261) ( 13,616)
_______ _______
Notes to the financial statements
DPROP LIMITED
Year ended 30 April 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/04/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B R Critchley ( 90,000) ( 108) ( 90,108)
M E Critchley ( 89,999) ( 108) ( 90,107)
_______ _______ _______
( 179,999) ( 216) ( 180,215)
_______ _______ _______
Period ended 30/04/19
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B R Critchley - ( 90,000) ( 90,000)
M E Critchley - ( 89,999) ( 89,999)
_______ _______ _______
- ( 179,999) ( 179,999)
_______ _______ _______
Loans are interest free, unsecured and repayable on demand.
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 January 2021 , and are signed on behalf of the board by:
B R Critchley
Director
Company registration number: 11305821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 249 Whitechapel Road, Scholes, Cleckheaton, West Yorkshire, BD19 6HN.