DUNN PROPERTY SERVICES LIMITED

Company Registration Number:
11910562 (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

DUNN PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DUNN PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 920 1,150
Investments: 4 1,824,249 1,170,004
Total fixed assets: 1,825,169 1,171,154
Current assets
Debtors:   106,069 11,121
Cash at bank and in hand: 19,990 199,976
Total current assets: 126,059 211,097
Creditors: amounts falling due within one year:   (425,137) (402,674)
Net current assets (liabilities): (299,078) (191,577)
Total assets less current liabilities: 1,526,091 979,577
Creditors: amounts falling due after more than one year:   (23,689) (30,881)
Total net assets (liabilities): 1,502,402 948,696
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:5121,553121,553
Profit and loss account: 1,379,849 826,143
Shareholders funds: 1,502,402 948,696

The notes form part of these financial statements

DUNN PROPERTY SERVICES LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Andrew Dunn
Status: Director

The notes form part of these financial statements

DUNN PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

DUNN PROPERTY SERVICES LIMITED

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

DUNN PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,918
At 31 March 2023 1,918
Depreciation
At 01 April 2022 768
Charge for year 230
At 31 March 2023 998
Net book value
At 31 March 2023 920
At 31 March 2022 1,150

DUNN PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investment PropertiesAll investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

DUNN PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 121,553
Surplus or deficit after revaluation 0
Balance at 31 March 2023 121,553