DUPONT PROPERTIES LTD

Company Registration Number:
12207292 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DUPONT PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DUPONT PROPERTIES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 21
College Close
Great Casterton
Stamford
England
PE9 4AW
Company Registration Number: 12207292 (England and Wales)

DUPONT PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 11,167 6,880
Administrative Expenses ( 21,348 ) ( 16,386 )
Operating Profit or (Loss) ( 10,181 ) ( 9,506 )
Profit or (Loss) Before Tax ( 10,181 ) ( 9,506 )
Profit or (Loss) for Period ( 10,181 ) ( 9,506 )

The notes form part of these financial statements

DUPONT PROPERTIES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 571,456 362,107
Total fixed assets: 571,456 362,107
Current assets
Debtors: 3,488
Cash at bank and in hand: 1,859 61,320
Total current assets: 5,347 61,320
Net current assets (liabilities): 5,347 61,320
Total assets less current liabilities: 576,803 423,427
Creditors: amounts falling due after more than one year: ( 595,127 ) ( 431,468 )
Total net assets (liabilities): ( 18,324 ) ( 8,041 )

The notes form part of these financial statements

DUPONT PROPERTIES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 18,326 ) ( 8,043 )
Shareholders funds: ( 18,324 ) ( 8,041 )

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 June 2023
And Signed On Behalf Of The Board By:

Name: EMMANUEL DUPONT
Status: Director

The notes form part of these financial statements

DUPONT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUPONT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DUPONT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DUPONT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 362,107
Additions 209,349
Disposals -
Revaluations -
Transfers -
At 31 March 2023 571,456
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 571,456
At 31 March 2022 362,107

Additional property purchase in Jan 23