Dotsquares Properties Limited 10113463 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Rental income from investment properties. Digita Accounts Production Advanced 6.30.9574.0 true 10113463 2022-04-01 2023-03-31 10113463 2023-03-31 10113463 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10113463 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10113463 bus:Micro-entities 2022-04-01 2023-03-31 10113463 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10113463 bus:FullAccounts 2022-04-01 2023-03-31 10113463 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10113463 bus:RegisteredOffice 2022-04-01 2023-03-31 10113463 bus:Director1 2022-04-01 2023-03-31 10113463 bus:Director2 2022-04-01 2023-03-31 10113463 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10113463 countries:England 2022-04-01 2023-03-31 10113463 2021-04-01 2022-03-31 10113463 2022-03-31 10113463 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10113463 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10113463

Dotsquares Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Dotsquares Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dotsquares Properties Limited

Company Information

Directors

Mr Bankim Chandra

Mrs Shilpi Chandra

Registered office

5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

Accountants

Blue Spire Limited
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

 

Dotsquares Properties Limited

(Registration number: 10113463)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,843,269

4,422,733

Current assets

125,413

276,987

Creditors: Amounts falling due within one year

(2,164,905)

(1,977,024)

Net current liabilities

(2,039,492)

(1,700,037)

Total assets less current liabilities

2,803,777

2,722,696

Creditors: Amounts falling due after more than one year

(2,534,049)

(2,501,388)

Accruals and deferred income

(108,705)

(95,205)

 

161,023

126,103

Capital and reserves

161,023

126,103

1

General information

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

The address of its registered office is:
5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

These financial statements were authorised for issue by the Board on 30 October 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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

 

Dotsquares Properties Limited

(Registration number: 10113463)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr Bankim Chandra
Director