Dowles Property Worcester Ltd 13260963 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is letting and operating of properties. Digita Accounts Production Advanced 6.30.9574.0 true 13260963 2022-04-01 2023-03-31 13260963 2023-03-31 13260963 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13260963 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13260963 bus:Micro-entities 2022-04-01 2023-03-31 13260963 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13260963 bus:FullAccounts 2022-04-01 2023-03-31 13260963 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13260963 bus:RegisteredOffice 2022-04-01 2023-03-31 13260963 bus:Director1 2022-04-01 2023-03-31 13260963 bus:Director2 2022-04-01 2023-03-31 13260963 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13260963 countries:EnglandWales 2022-04-01 2023-03-31 13260963 2021-04-01 2022-03-31 13260963 2022-03-31 13260963 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13260963 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13260963

Dowles Property Worcester Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Dowles Property Worcester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dowles Property Worcester Ltd

Company Information

Directors

H C Parker

R Parker

Registered office

Dowles Barn
Dowles Road
Bewdley
DY12 3AA

Accountants

Perrigo Consultants Limited
Chartered Certified Accountant
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Dowles Property Worcester Ltd

(Registration number: 13260963)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

585,000

585,000

Current assets

4,122

2,930

Creditors: Amounts falling due within one year

(53,238)

(56,038)

Net current liabilities

(49,116)

(53,108)

Total assets less current liabilities

535,884

531,892

Creditors: Amounts falling due after more than one year

(509,060)

(509,060)

Accruals and deferred income

(2,160)

(10,846)

 

24,664

11,986

Capital and reserves

24,664

11,986

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dowles Barn
Dowles Road
Bewdley
DY12 3AA

These financial statements were authorised for issue by the Board on 17 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dowles Property Worcester Ltd

(Registration number: 13260963)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 March 2024 and signed on its behalf by:
 

.........................................
H C Parker
Director

.........................................
R Parker
Director