0 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13523107 2022-08-01 2023-07-31 13523107 2023-07-31 13523107 2022-07-31 13523107 2021-08-01 2022-07-31 13523107 2022-07-31 13523107 2021-07-31 13523107 bus:RegisteredOffice 2022-08-01 2023-07-31 13523107 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13523107 bus:Director1 2022-08-01 2023-07-31 13523107 core:WithinOneYear 2023-07-31 13523107 core:WithinOneYear 2022-07-31 13523107 core:AfterOneYear 2023-07-31 13523107 core:AfterOneYear 2022-07-31 13523107 bus:Micro-entities 2022-08-01 2023-07-31 13523107 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13523107 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13523107 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13523107 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 13523107
DWK Property Ltd
Unaudited filleted financial statements
31 July 2023
DWK Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DWK Property Ltd
Directors and other information
Director Mr David Krahn
Company number 13523107
Registered office 41 The Broadway
London
N8 8DT
Business address 156 Crescent Road
Barnet
London
EN4 9RW
Bankers TSB Bank Plc
PO Box 373
Leeds
LS14 9GQ
Solicitors Johal & Co
7 Northolt Road
South Harrow
Middlesex
HA2 0HL
DWK Property Ltd
Statement of financial position
31 July 2023
31/07/23 31/07/22
£ £ £ £
Fixed assets 751,444 751,444
_______ _______
Current assets 24,127 17,957
Prepayments and accrued income 198 350
_______ _______
24,325 18,307
Creditors: amounts falling due within one year ( 3,314) ( 7,654)
_______ _______
Net current assets 21,011 10,653
_______ _______
Total assets less current liabilities 772,455 762,097
Creditors: amounts falling due after more than one year ( 763,858) ( 763,858)
Accruals and deferred income ( 2,350) ( 1,100)
_______ _______
Net assets/(liabilities) 6,247 ( 2,861)
_______ _______
Capital and reserves 6,247 ( 2,861)
_______ _______
Notes to the financial statements
DWK Property Ltd
Year ended 31 July 2023
1. Directors advances, credits and guarantees
The director's account was in credit at the start and at the end of the period.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr David Krahn
Director
Company registration number: 13523107
The company is a private company limited by shares, registered in England & Wales.