2022-08-01 2023-07-31 03370714 Docwra Property Management Limited false 03370714 2022-08-01 2023-07-31 03370714 uk-bus:Director1 2022-08-01 2023-07-31 03370714 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03370714 uk-bus:Micro-entities 2022-08-01 2023-07-31 03370714 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 03370714 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03370714 2022-08-01 03370714 2023-07-31 03370714 2022-07-31 xbrli:pure iso4217:GBP 03370714 2021-08-01 2022-07-31
Company Registration Number : 03370714 (England and Wales)
03370714
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
Docwra Property Management Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr M W Docwra
2022-08-01
Docwra Property Management Limited
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Docwra Property Management Limited
Company Information
For the year ended 31 July 2023

Director Mr M W Docwra
Company secretary Mrs S L Docwra
Company number 03370714
Registered office Meadow View
Bellingdon
Chesham
Buckinghamshire
HP5 2XW
Accountant
Daniel Wolfson & Co Ltd
34a Watling Street
Radlett
Hertfordshire
WD7 7NN
Docwra Property Management Limited
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 55,778 71,613
Current assets 60,846 68,738
Prepayments and accrued income 1,195 2,083
Creditors: Amounts falling due within one year (62,207) (125,418)
Net current assets/(liabilities) (166) (54,597)
Total assets less current liabilities 55,612 17,016
Creditors: Amounts falling due more than one year (26,667) (41,212)
Net assets/(liabilities) 28,946 (24,196)
Capital and reserves 28,946 (24,196)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Meadow View, Bellingdon, Chesham, Buckinghamshire, HP5 2XW.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2022:8)
For the year ending 7/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 February 2024 and signed on behalf of the board by: 2024-02-14
.............................
Mr M W Docwra (Director)
Company registration number. 03370714