Company Registration No. 10973897 (England and Wales)
Daisys Property Ground Rent Ltd
Unaudited accounts
for the year ended 30 September 2021
Daisys Property Ground Rent Ltd
Unaudited accounts
Contents
Daisys Property Ground Rent Ltd
Company Information
for the year ended 30 September 2021
Company Number
10973897 (England and Wales)
Registered Office
84 QUICKS ROAD
LONDON
SW19 1EX
UNITED KINGDOM
Daisys Property Ground Rent Ltd
Statement of financial position
as at 30 September 2021
Investment property
44,836
-
Cash at bank and in hand
585
35,994
Creditors: amounts falling due within one year
(66,054)
(46,068)
Net current (liabilities)/assets
(12,600)
34,762
Total assets less current liabilities
32,236
34,762
Creditors: amounts falling due after more than one year
(38,334)
(40,000)
Net liabilities
(6,098)
(5,238)
Called up share capital
100
100
Profit and loss account
(6,198)
(5,338)
Shareholders' funds
(6,098)
(5,238)
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2022 and were signed on its behalf by
Zahoor Ahmed
Director
Company Registration No. 10973897
Daisys Property Ground Rent Ltd
Notes to the Accounts
for the year ended 30 September 2021
Daisys Property Ground Rent Ltd is a private company, limited by shares, registered in England and Wales, registration number 10973897. The registered office is 84 QUICKS ROAD, LONDON, SW19 1EX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Transfers from tangible fixed assets
44,836
At 30 September 2021
44,836
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,000
10,000
Loans from directors
55,554
35,568
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).