Company registration number 09775207 (England and Wales)
DGCC PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DGCC PROPERTY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
295,365
295,365
Current assets
67,751
57,964
Creditors: amounts falling due within one year
(99,453)
(99,725)
Net current liabilities
(31,702)
(41,761)
Total assets less current liabilities
263,663
253,604
Creditors: amounts falling due after more than one year
(214,966)
(214,966)
Net assets
48,697
38,638
Capital and reserves
48,697
38,638
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in creditors is an amount of £91,093 (2020: £91,093) due to the director. This amount is interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
DGCC Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Mercer & Hole, Trinity Court, Church Street, Rickmansworth, WD3 1RT.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
DGCC PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 September 2022
C McSweeney
Director
Company Registration Number 09775207