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Registered number: 13359998
Dearden Wilson Property Ltd
Financial Statements
For The Year Ended 30 April 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13359998
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 825 487
Investment Properties 5 319,685 152,141
320,510 152,628
CURRENT ASSETS
Debtors 6 377 1,392
Cash at bank and in hand 11,187 3,416
11,564 4,808
Creditors: Amounts Falling Due Within One Year 7 (107,535 ) (50,009 )
NET CURRENT ASSETS (LIABILITIES) (95,971 ) (45,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,539 107,427
Creditors: Amounts Falling Due After More Than One Year 8 (228,916 ) (110,922 )
NET LIABILITIES (4,377 ) (3,495 )
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and Loss Account (4,379 ) (3,497 )
SHAREHOLDERS' FUNDS (4,377) (3,495)
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marc Dearden
Director
16 November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dearden Wilson Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13359998 . The registered office is C/o Keith Willis Associates Ltd, Gothic House, Barker Gate, Nottingham, Nottinghamshire, NG1 1JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Fixtures & Fittings 20% Straight Line
2.4. Investment Properties
All 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2022 609
Additions 575
As at 30 April 2023 1,184
Depreciation
As at 1 May 2022 122
Provided during the period 237
As at 30 April 2023 359
Net Book Value
As at 30 April 2023 825
As at 1 May 2022 487
5. Investment Property
2023
£
Fair Value
As at 1 May 2022 152,141
Additions 167,544
As at 30 April 2023 319,685
6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 377 481
Other debtors - 911
377 1,392
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 107,535 50,009
107,535 50,009
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8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Mortgage 1 - Long Term Liability 110,922 110,922
Mortgage 2 - Long Term Liability 117,994 -
228,916 110,922
9. Secured Creditors
Of the creditors the following amounts are secured.
Fixed charge (negative pledge) dated 20 August 2021 with Charter Court Financial Services Limited.
Floating charge (negative pledge) dated 28 June 2022 with Spring Financial Limited Trading as Mpowered Mortgages.
2023 2022
£ £
Bank loans and overdrafts 228,916 110,922
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
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