Dorsinai Properties Ltd 12754912 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 12754912 2022-01-01 2022-12-31 12754912 2022-12-31 12754912 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12754912 bus:Micro-entities 2022-01-01 2022-12-31 12754912 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12754912 bus:FullAccounts 2022-01-01 2022-12-31 12754912 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12754912 bus:RegisteredOffice 2022-01-01 2022-12-31 12754912 bus:Director1 2022-01-01 2022-12-31 12754912 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12754912 countries:EnglandWales 2022-01-01 2022-12-31 12754912 2020-07-20 2021-12-31 12754912 2021-12-31 12754912 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12754912

Dorsinai Properties Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Dorsinai Properties Ltd

(Registration number: 12754912)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

-

550

Current assets

2,268

3,209

Creditors: Amounts falling due within one year

(7,734)

(6,687)

Net current liabilities

(5,466)

(3,478)

 

(5,466)

(2,928)

Capital and reserves

(5,466)

(2,928)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

In October 2022, the company chose not to renew the lease on the rental property and returned the property to the ultimate owner. Whilst the company continues to look for new properties to lease for sublease, at present the company is not active. Accordingly, the accounts have been prepared on a basis other than going concern.

The address of its registered office is: First Floor, 85 Great Portland Street, London. W1W 7LT

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

 

Dorsinai Properties Ltd

(Registration number: 12754912)
Balance Sheet as at 31 December 2022

.........................................
Mr R Dorsinai
Director