Dyson Properties (West Midlands) Limited 11844285 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property investment company Digita Accounts Production Advanced 6.30.9574.0 true 11844285 2023-01-01 2023-12-31 11844285 2023-12-31 11844285 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11844285 bus:Micro-entities 2023-01-01 2023-12-31 11844285 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11844285 bus:FullAccounts 2023-01-01 2023-12-31 11844285 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11844285 bus:RegisteredOffice 2023-01-01 2023-12-31 11844285 bus:Director1 2023-01-01 2023-12-31 11844285 bus:Director2 2023-01-01 2023-12-31 11844285 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11844285 countries:UnitedKingdom 2023-01-01 2023-12-31 11844285 2022-01-01 2022-12-31 11844285 2022-12-31 11844285 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11844285

Dyson Properties (West Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Dyson Properties (West Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dyson Properties (West Midlands) Limited

Company Information

Directors

EJ Dyson

TS Dyson

Registered office

Foundry House Long Bank
Berry Hill Industrial Estate
Droitwich
Worcestershire
WR9 9AN

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Dyson Properties (West Midlands) Limited

(Registration number: 11844285)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

513,859

521,096

Current assets

119,301

97,401

Prepayments and accrued income

1,492

1,239

Creditors: Amounts falling due within one year

(557,950)

(558,631)

Net current liabilities

(437,157)

(459,991)

Total assets less current liabilities

76,702

61,105

Accruals and deferred income

(1,095)

(1,095)

 

75,607

60,010

Capital and reserves

75,607

60,010

1

General information

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

The address of its registered office is:
Foundry House Long Bank
Berry Hill Industrial Estate
Droitwich
Worcestershire
WR9 9AN

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'.

 

Dyson Properties (West Midlands) Limited

(Registration number: 11844285)
Balance Sheet as at 31 December 2023

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 December 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.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
EJ Dyson
Director

.........................................
TS Dyson
Director