D.PITCHER PROPERTY LTD

Company Registration Number:
14211910 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 04 July 2022

End date: 31 July 2023

D.PITCHER PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

D.PITCHER PROPERTY LTD

Balance sheet

As at 31 July 2023


Notes

13 months to 31 July 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 142,176
Total fixed assets: 142,176
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 10
Investments:   0
Total current assets: 10
Creditors: amounts falling due within one year: 4 (112,480)
Net current assets (liabilities): (112,470)
Total assets less current liabilities: 29,706
Creditors: amounts falling due after more than one year: 5 (29,830)
Provision for liabilities: 0
Total net assets (liabilities): (124)
Capital and reserves
Called up share capital: 10
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (134)
Shareholders funds: (124)

The notes form part of these financial statements

D.PITCHER PROPERTY LTD

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2024
and signed on behalf of the board by:

Name: Daniel Pitcher
Status: Director

The notes form part of these financial statements

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

13 months to 31 July 2023
Average number of employees during the period 1

The average number of persons employed by the company during the year was 1 (John Pitcher appointed in the second half of year).

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Fixed investments

Contracts for purchase of investment property were exchanged on 4th January 2023. The value of the asset includes £140,600 purchase price and £1,576 of purchase costs.

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

The 'Creditors - amounts falling due within one year' consists of a balance due on completion of the property purchase of £112,480, which was paid after the end of the accounting period.

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

The 'Creditors - amounts falling due after one year' consists of a Director Loan of £29,830. The loan is unsecured and interest free.

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Financial commitments

The funds due for the investment property purchase have been included within the ‘Creditors - amounts falling due within one year’ section, as they were due shortly after the end of the accounting period.

D.PITCHER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Post balance sheet events

Since the end of the accounting period, the investment property purchase has completed. This decreased the value of the amount due within a year (as the seller was paid funds on completion), and increased the value of the amount due after more than one year (as a mortgage was taken out on completion of the property purchase).