Silverfin false 30/03/2023 30/03/2023 01/04/2022 no description of principal activity N.F Keller 01/09/1999 R.H Keller 01/09/1999 S.H Keller 01/09/1999 03816699 2023-03-30 03816699 bus:Director1 2023-03-30 03816699 bus:Director2 2023-03-30 03816699 bus:Director3 2023-03-30 03816699 2022-03-31 03816699 core:CurrentFinancialInstruments 2023-03-30 03816699 core:CurrentFinancialInstruments 2022-03-31 03816699 2022-04-01 2023-03-30 03816699 bus:Micro-entities 2022-04-01 2023-03-30 03816699 bus:FullAccounts 2022-04-01 2023-03-30 03816699 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-30 03816699 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 03816699 bus:Director1 2022-04-01 2023-03-30 03816699 bus:Director2 2022-04-01 2023-03-30 03816699 bus:Director3 2022-04-01 2023-03-30 03816699 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 03816699 (England and Wales)

DORMTECH PROPERTIES LIMITED

Unaudited Financial Statements
For the financial period from 01 April 2022 to 30 March 2023
Pages for filing with the registrar

DORMTECH PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023

Contents

DORMTECH PROPERTIES LIMITED

COMPANY INFORMATION

For the financial period from 01 April 2022 to 30 March 2023
DORMTECH PROPERTIES LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 April 2022 to 30 March 2023
DIRECTORS N.F Keller
R.H Keller
S.H Keller
SECRETARY S.H Keller
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 03816699 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
DORMTECH PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 March 2023
DORMTECH PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 April 2022 to 30 March 2023
30.03.2023 31.03.2022
£ £
Fixed assets 345,544 345,544
Current assets 89 507
Creditors: amounts falling due within one year ( 305,264) ( 295,702)
Net current liabilities ( 305,175) ( 295,195)
Total assets less current liabilities 40,369 50,349
Accruals and deferred income ( 9,020) ( 9,478)
Net assets 31,349 40,871
Capital and reserves 31,349 40,871

For the financial period ending 30 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 financial statements of Dormtech Properties Limited (registered number: 03816699) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R.H Keller
Director

25 January 2024

DORMTECH PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023
DORMTECH PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2022 to 30 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03816699). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Period from
01.04.2022 to
30.03.2023
Year ended
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3