DSM PROPERTY LTD

Company Registration Number:
10328562 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DSM PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DSM PROPERTY LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10328562 (England and Wales)

DSM PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 15,142 14,143
Gross Profit or (Loss) 15,142 14,143
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 4,125 ) ( 6,618 )
Operating Profit or (Loss) 11,017 7,525
Interest Receivable and Similar Income 106 2
Profit or (Loss) Before Tax 11,123 7,527
Tax on Profit ( 2,114 ) ( 1,431 )
Profit or (Loss) for Period 9,009 6,096

The notes form part of these financial statements

DSM PROPERTY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 495,301 495,385
Total fixed assets: 495,301 495,385
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 32,039 29,171
Total current assets: 32,040 29,172
Creditors: amounts falling due within one year: 6 ( 477,113 ) ( 476,430 )
Net current assets (liabilities): ( 445,073 ) ( 447,258 )
Total assets less current liabilities: 50,228 48,127
Total net assets (liabilities): 50,228 48,127

The notes form part of these financial statements

DSM PROPERTY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 50,227 48,126
Shareholders funds: 50,228 48,127

For the year ending 30 June 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.

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

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Sarah
Status: Director

The notes form part of these financial statements

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2022 495,385 495,385
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 495,385 495,385
Depreciation
At 01 July 2022 - -
Charge for year 84 84
On disposals - -
Other adjustments - -
At 30 June 2023 84 84
Net book value
At 30 June 2023 495,301 495,301
At 30 June 2022 495,385 495,385

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Other debtors 1 1
Total 1 1

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,113 1,430
Other creditors 475,000 475,000
Total 477,113 476,430