DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Company Registration Number:
00830124 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Ian Frank Cloke
Rosemary Ann Harris
Secretary: Rosemary Ann Harris
Registered office: "Rivendell"
Teddars Leas Road
Etchinghill
Folkestone
Kent
CT18 8AE
Company Registration Number: 00830124 (England and Wales)

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activity of the Company continues to be that of property dealing and development and the holding of property as an investment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Ian Frank Cloke
Rosemary Ann Harris

Secretary
Rosemary Ann Harris

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: Rosemary Ann Harris
Status: Director

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 50,400 49,268
Other Income 5,212 1,839
Cost of Materials ( 15,165 ) ( 16,591 )
Staff Costs ( 10,000 ) ( 9,000 )
Other charges ( 5,434 ) ( 5,315 )
Tax on Profit ( 4,803 ) ( 3,838 )
Profit or (Loss) for Period 20,210 16,363

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 792,500 792,500
Current assets: 316,836 296,710
Creditors: amounts falling due within one year: ( 41,861 ) ( 11,945 )
Net current assets (liabilities): 274,975 284,765
Total assets less current liabilities: 1,067,475 1,077,265
Provision for liabilities: ( 111,738 ) ( 111,738 )
Total net assets (liabilities): 955,737 965,527
Capital and reserves: 955,737 965,527

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: Rosemary Ann Harris
Status: Director

The notes form part of these financial statements

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

DEANSDALE PROPERTY DEVELOPMENT CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No