Company registration number 00744501 (England and Wales)
DEANS OF NOTTINGHAM PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DEANS OF NOTTINGHAM PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 3 APRIL 2023
03 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
389,561
461,290
Current assets
238,023
154,721
Creditors: amounts falling due within one year
(79,558)
(52,036)
Net current assets
158,465
102,685
Total assets less current liabilities
548,026
563,975
Creditors: amounts falling due after more than one year
(159,061)
(171,353)
Accruals and deferred income
(2,701)
(2,656)
Net assets
386,264
389,966
Capital and reserves
386,264
389,966
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors entered into the following advances and credits with the company:

Year ended 3 April 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr N Dean
84,267
359,550
(273,146)
170,671
Year ended 4 April 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr N Dean
51,437
82,830
(50,000)
84,267
DEANS OF NOTTINGHAM PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 3 APRIL 2023
03 April 2023
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Deans Of Nottingham Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 3 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
Mr N H Dean
Director
Company Registration Number 00744501
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