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Company Registration No. 13850438 (England and Wales)
DAKIN PROPERTY DEVELOPMENTS LTD Unaudited accounts for the period from 14 January 2022 to 31 January 2023
DAKIN PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
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DAKIN PROPERTY DEVELOPMENTS LTD Company Information for the period from 14 January 2022 to 31 January 2023
Director
Daniel Dakin
Company Number
13850438 (England and Wales)
Registered Office
CENTREPOINT HOUSE 14 THE GREEN HASLAND CHESTERFIELD S41 0LJ ENGLAND
Accountants
Hemingway Cooper Ltd 14 The Green Hasland Chesterfield Derbyshire S41 0LJ
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DAKIN PROPERTY DEVELOPMENTS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,800 
Current assets
Cash at bank and in hand
87 
Creditors: amounts falling due within one year
(4,239)
Net current liabilities
(4,152)
Net assets
648 
Capital and reserves
Called up share capital
100 
Profit and loss account
548 
Shareholders' funds
648 
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 28 June 2023 and were signed on its behalf by
Daniel Dakin Director Company Registration No. 13850438
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DAKIN PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
1
Statutory information
DAKIN PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13850438. The registered office is CENTREPOINT HOUSE 14 THE GREEN, HASLAND, CHESTERFIELD, S41 0LJ, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 January 2022
- 
Additions
6,000 
At 31 January 2023
6,000 
Depreciation
Charge for the period
1,200 
At 31 January 2023
1,200 
Net book value
At 31 January 2023
4,800 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,577 
Loans from directors
49 
Accruals
613 
4,239 
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DAKIN PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 1.
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