D C T Properties Limited 11245021 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Letting of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 11245021 2022-04-01 2023-03-31 11245021 2023-03-31 11245021 bus:Revised 2023-03-31 11245021 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11245021 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11245021 bus:Micro-entities 2022-04-01 2023-03-31 11245021 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11245021 bus:FullAccounts 2022-04-01 2023-03-31 11245021 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11245021 bus:RegisteredOffice 2022-04-01 2023-03-31 11245021 bus:Director1 2022-04-01 2023-03-31 11245021 bus:Director2 2022-04-01 2023-03-31 11245021 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11245021 countries:England 2022-04-01 2023-03-31 11245021 2021-04-01 2022-03-31 11245021 2022-03-31 11245021 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11245021 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11245021

D C T Properties Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2023

 

D C T Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

D C T Properties Limited

Company Information

Directors

Mr D Threlfall

Mrs C Threlfall

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

D C T Properties Limited

(Registration number: 11245021)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

140,108

139,982

Current assets

25,225

31,526

Creditors: Amounts falling due within one year

(53,173)

(52,664)

Net current liabilities

(27,948)

(21,138)

Total assets less current liabilities

112,160

118,844

Creditors: Amounts falling due after more than one year

(89,916)

(105,897)

Accruals and deferred income

(1,239)

(1,140)

 

21,005

11,807

Capital and reserves

21,005

11,807

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 22 May 2023 and signed on its behalf by:
 

.........................................
Mrs C Threlfall
Director

 

D C T Properties Limited

(Registration number: 11245021)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

These financial statements were authorised for issue by the Board on 22 May 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

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £78,709 (2022 - £83,915). The company have a loan with the NatWest Bank Plc as detailed above and have given security to the bank in the form of the company's property at 313a Vicarage Lane, Blackpool.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).