Registered number
05105317
Dzokchen Limited
Filleted Accounts
31 December 2023
Dzokchen Limited
Registered number: 05105317
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 785,000 785,000
Creditors: amounts falling due within one year 4 (22,888) (18,714)
Net current liabilities (22,888) (18,714)
Total assets less current liabilities 762,112 766,286
Creditors: amounts falling due after more than one year 5 (315,595) (315,331)
Net assets 446,517 450,955
Capital and reserves
Called up share capital 1 1
Profit and loss account 446,516 450,954
Shareholder's funds 446,517 450,955
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Chong
Director
Approved by the board on 16 April 2024
Dzokchen Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

The company is retaining its accounting policies for reporting assets, liabilities and equity at the transition date until there is a change to these balances or the company enters into new transactions.
Investment property
Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Investment property
£
Cost
At 1 January 2023 785,000
At 31 December 2023 785,000
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 785,000
At 31 December 2022 785,000
The fair value of the Investment Property at 01 April 2022 has been arrived at on the basis of a valuation carried out at that date by Nicolas Chong, a director of the company who is not a professionally qualified valuer. There has been no movement in the property value at 31 December 2023.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 22,600 18,450
Other creditors 288 264
22,888 18,714
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 315,595 315,331
6 Other information
Dzokchen Limited is a private company limited by shares and incorporated in England. Its registered office is:
77 Sandringham Gardens
London
N12 0PA
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