Company Registration No. 10873348 (England and Wales)
Dorking Road Developments Limited
Unaudited accounts
for the year ended 31 July 2023
Dorking Road Developments Limited
Unaudited accounts
Contents
Dorking Road Developments Limited
Company Information
for the year ended 31 July 2023
Directors
A Bourne
S Chowdhary
R Jarrett
Company Number
10873348 (England and Wales)
Registered Office
1 Knightsbridge Green
London
SW1X 7NE
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Dorking Road Developments Limited
Statement of financial position
as at 31 July 2023
Tangible assets
170,258
170,258
Cash at bank and in hand
853
853
Creditors: amounts falling due within one year
(170,811)
(170,811)
Net current liabilities
(169,958)
(169,958)
Called up share capital
300
300
Shareholders' funds
300
300
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
S Chowdhary
Director
Company Registration No. 10873348
Dorking Road Developments Limited
Notes to the Accounts
for the year ended 31 July 2023
Dorking Road Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10873348. The registered office is 1 Knightsbridge Green, London, SW1X 7NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
42,084
42,084
Loans from directors
128,202
128,202
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Average number of employees
During the year the average number of employees was 3 (2022: 3).