DE CAMPO PROPERTIES LIMITED

Company Registration Number:
09052109 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

DE CAMPO PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DE CAMPO PROPERTIES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 74b
West Grove
Hersham
Walton-On-Thames
England
KT12 5PD
Company Registration Number: 09052109 (England and Wales)

DE CAMPO PROPERTIES LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 2,211,940 2,211,940
Current assets: 61,569 37,203
Creditors: amounts falling due within one year: ( 7,344 ) ( 2,900 )
Net current assets (liabilities): 54,225 34,303
Total assets less current liabilities: 2,266,165 2,246,243
Creditors: amounts falling due after more than one year: ( 2,264,458 ) ( 2,228,126 )
Total net assets (liabilities): 1,707 18,117
Capital and reserves: 1,707 18,117

DE CAMPO PROPERTIES LIMITED

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: WL Boonzaier
Status: Director

The notes form part of these financial statements

DE CAMPO PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

DE CAMPO PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No