18 July 2022 false No description of principal activity Taxfiler 2024.1 14241373business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142413732022-07-17 142413732022-07-182023-07-31 14241373business:AuditExemptWithAccountantsReport2022-07-182023-07-31 14241373business:FilletedAccounts2022-07-182023-07-31 142413732023-07-31 14241373business:Director12022-07-182023-07-31 14241373business:RegisteredOffice2022-07-182023-07-31 14241373core:WithinOneYear2023-07-31 14241373core:AfterOneYear2023-07-31 14241373core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14241373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14241373core:PreviouslyStatedAmount2023-07-31 14241373business:SmallEntities2022-07-182023-07-31 14241373countries:EnglandWales2022-07-182023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14241373 (England and Wales)
D&c Prime Properties Limited Unaudited accounts for the period from 18 July 2022 to 31 July 2023
D&c Prime Properties Limited Unaudited accounts Contents
Page
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D&c Prime Properties Limited Company Information for the period from 18 July 2022 to 31 July 2023
Director
chaitanya Duddu
Company Number
14241373 (England and Wales)
Registered Office
26 Portbridge Gardens Alkerden Swanscombe DA10 1GG England
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D&c Prime Properties Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Investment property
484,300 
Current assets
Cash at bank and in hand
2,651 
Creditors: amounts falling due within one year
(24,065)
Net current liabilities
(21,414)
Total assets less current liabilities
462,886 
Creditors: amounts falling due after more than one year
(475,049)
Net liabilities
(12,163)
Capital and reserves
Called up share capital
1 
Profit and loss account
(12,164)
Shareholders' funds
(12,163)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2024 and were signed on its behalf by
chaitanya Duddu Director Company Registration No. 14241373
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D&c Prime Properties Limited Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
D&c Prime Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14241373. The registered office is 26 Portbridge Gardens, Alkerden, Swanscombe, DA10 1GG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
484,300 
At 31 July 2023
484,300 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
22,685 
Accruals
1,380 
24,065 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
271,000 
Other creditors
204,049 
475,049 
7
Average number of employees
During the period the average number of employees was 0.
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