Registered number
10604458
Dering Properties (Abingdon) Limited
Filleted Accounts
31 March 2023
Dering Properties (Abingdon) Limited
Registered number: 10604458
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,771,286 3,771,286
Current assets 68,670 197,046
Prepayments and accrued income 7,000 7,000
75,670 204,046
Creditors: amounts falling due within one year (3,359,178) (3,569,020)
Net current liabilities (3,283,508) (3,364,974)
Total assets less current liabilities 487,778 406,312
Accruals and deferred income (600) (600)
Net assets 487,178 405,712
Capital and reserves 487,178 405,712
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Newington House, Newington, Wallingford, OX10 7AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J J D Nettleton
Director
Approved by the board on 22 December 2023
Dering Properties (Abingdon) Limited 10604458 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 J J D Nettleton No description of principal activity 10604458 2021-04-01 2022-03-31 10604458 core:WithinOneYear 2022-03-31 10604458 2022-04-01 2023-03-31 10604458 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10604458 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10604458 countries:England 2022-04-01 2023-03-31 10604458 bus:Director40 2022-04-01 2023-03-31 10604458 bus:Micro-entities 2022-04-01 2023-03-31 10604458 bus:FullAccounts 2022-04-01 2023-03-31 10604458 2023-03-31 10604458 core:WithinOneYear 2023-03-31 10604458 2022-03-31 iso4217:GBP xbrli:pure