Daisys Property Ground Rent Ltd

Daisys Property Ground Rent Ltd

DAISYS PROPERTY GROUND RENT LTD - Company Information

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1 October 2021 true No description of principal activity Taxfiler 2023.5.2 10973897business:PrivateLimitedCompanyLtd2021-10-012022-09-30 109738972021-09-30 10973897business:EntityNoLongerTradingButTradedInPast2021-10-012022-09-30 109738972021-10-012022-09-30 10973897business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 10973897business:FullAccounts2021-10-012022-09-30 109738972022-09-30 10973897business:Director12021-10-012022-09-30 10973897business:RegisteredOffice2021-10-012022-09-30 109738972021-09-30 10973897core:WithinOneYear2022-09-30 10973897core:WithinOneYear2021-09-30 10973897core:AfterOneYear2022-09-30 10973897core:AfterOneYear2021-09-30 10973897core:ShareCapital2022-09-30 10973897core:ShareCapital2021-09-30 10973897core:RetainedEarningsAccumulatedLosses2022-09-30 10973897core:RetainedEarningsAccumulatedLosses2021-09-30 10973897business:SmallEntities2021-10-012022-09-30 10973897countries:EnglandWales2021-10-012022-09-30 109738972020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10973897 (England and Wales)
Daisys Property Ground Rent Ltd Unaudited accounts for the year ended 30 September 2022
Daisys Property Ground Rent Ltd Unaudited accounts Contents
Page
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Daisys Property Ground Rent Ltd Company Information for the year ended 30 September 2022
Director
Zahoor Ahmed
Company Number
10973897 (England and Wales)
Registered Office
84 QUICKS ROAD LONDON SW19 1EX UNITED KINGDOM
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Daisys Property Ground Rent Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
4
44,836 
44,836 
Current assets
Debtors
5
42,468 
52,869 
Cash at bank and in hand
2,544 
585 
45,012 
53,454 
Creditors: amounts falling due within one year
6
(69,081)
(66,054)
Net current liabilities
(24,069)
(12,600)
Total assets less current liabilities
20,767 
32,236 
Creditors: amounts falling due after more than one year
7
(28,334)
(38,334)
Net liabilities
(7,567)
(6,098)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,667)
(6,198)
Shareholders' funds
(7,567)
(6,098)
For the year ending 30 September 2022 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 7 January 2022 and were signed on its behalf by
Zahoor Ahmed Director Company Registration No. 10973897
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Daisys Property Ground Rent Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 October 2021
44,836 
At 30 September 2022
44,836 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
42,468 
52,869 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Loans from directors
58,581 
55,554 
Accruals
500 
500 
69,081 
66,054 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,334 
38,334 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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