2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 13223383 bus:FullAccounts 2022-03-01 2023-02-28 13223383 bus:Micro-entities 2022-03-01 2023-02-28 13223383 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13223383 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13223383 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13223383 2022-03-01 2023-02-28 13223383 2023-02-28 13223383 bus:RegisteredOffice 2022-03-01 2023-02-28 13223383 core:WithinOneYear 2023-02-28 13223383 core:AfterOneYear 2023-02-28 13223383 2021-02-24 13223383 bus:Director1 2022-03-01 2023-02-28 13223383 bus:Director1 2023-02-28 13223383 bus:Director1 2021-02-24 2022-02-28 13223383 bus:Director2 2022-03-01 2023-02-28 13223383 bus:Director2 2023-02-28 13223383 bus:Director2 2021-02-24 2022-02-28 13223383 bus:CompanySecretary1 2022-03-01 2023-02-28 13223383 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13223383 2021-02-24 2022-02-28 13223383 2022-02-28 13223383 core:WithinOneYear 2022-02-28 13223383 core:AfterOneYear 2022-02-28 13223383 bus:EntityAccountantsOrAuditors 2021-02-24 2022-02-28 13223383 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 13223383 bus:OrdinaryShareClass1 2023-02-28 13223383 bus:OrdinaryShareClass1 2021-02-24 2022-02-28 13223383 bus:OrdinaryShareClass1 2022-02-28 13223383 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-03-01 2023-02-28 13223383 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-02-28 13223383 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-02-28 13223383 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13223383 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 13223383 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13223383 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13223383 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13223383 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13223383 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13223383 core:Non-currentFinancialInstruments 2023-02-28 13223383 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13223383
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

DOS GATOS PROPERTY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 265,917  130,355 
Current assets 4,382  937 
Creditors: amount falling due within one year (300) (359)
Net current assets 4,082  578 
Total assets less current liabilities 269,999  130,933 
Creditors: amount falling due after more than one year (276,007) (137,773)
Net assets (6,008) (6,840)
 
Capital and reserves (6,008) (6,840)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Max Malcolm Pardo-Roques
Director

Date approved: 29 November 2023
1
Statutory Information
DOS GATOS PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13223383, registration address 20-22 Wenlock Road, London, N1 7GU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 March 2022 130,355    130,355 
Additions 135,562    135,562 
Disposals  
At 28 February 2023 265,917    265,917 
Depreciation
At 01 March 2022  
Charge for year  
On disposals  
At 28 February 2023  
Net book values
Closing balance as at 28 February 2023 265,917    265,917 
Opening balance as at 01 March 2022 130,355    130,355 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2