Registered number
04557411
DHOTHAR PROPERTIES LIMITED
Filleted Accounts
31 October 2023
DHOTHAR PROPERTIES LIMITED
Registered number: 04557411
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 1,267,540 1,267,540
Current assets 31,330 122,250
Prepayments and accrued income 1,663 1,746
32,993 123,996
Creditors: amounts falling due within one year (41,036) (35,158)
Net current (liabilities)/assets (8,043) 88,838
Total assets less current liabilities 1,259,497 1,356,378
Creditors: amounts falling due after more than one year (966,559) (1,086,287)
Provisions for liabilities - -
Accruals and deferred income (4,152) (2,459)
Net assets 288,786 267,632
Capital and reserves 288,786 267,632
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROADD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
H.S. DHOTHAR
Director
Approved by the board on 5 March 2024
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