Company registration number 13380475 (England and Wales)
DMARTA PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
DMARTA PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
635,800
400,328
Current assets
185,249
75,736
Prepayments and accrued income
-
0
1,099
Creditors: amounts falling due within one year
(362,974)
(189,977)
Net current liabilities
(177,725)
(113,142)
Total assets less current liabilities
458,075
287,186
Creditors: amounts falling due after more than one year
(466,297)
(291,490)
Net liabilities
(8,222)
(4,304)
Capital and reserves
(8,222)
(4,304)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

D Atkinson

Brought Forward - 0
Advances - £137,600
Repaid - £163
Carried forward - £137,437

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Dmarta Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DMARTA PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
Mr D M Atkinson
Director
Company registration number 13380475 (England and Wales)
DMARTA PROPERTIES LIMITED
DETAILED BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Investment properties
635,800
400,328
Current assets
Debtors
142,437
-
Prepayments and accrued income
-
0
1,099
Cash at bank and in hand
42,812
75,736
185,249
76,835
Creditors: amounts falling due within one year
Loans and overdrafts
-
62,000
Taxation and social security
557
-
Other creditors
1,292
120
Deferred income
-
5,370
Accruals and deferred income
361,125
122,487
362,974
189,977
Net current liabilities
(177,725)
(113,142)
Total assets less current liabilities
458,075
287,186
Creditors: amounts falling due after more than one year
Loans and overdrafts
466,297
291,490
(466,297)
(291,490)
Net liabilities
(8,222)
(4,304)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(8,322)
(4,404)
Total equity
(8,222)
(4,304)
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