2022-10-012023-12-312023-12-31false13642301DOVECOTE PROPERTY GROUP 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DOVECOTE PROPERTY GROUP LIMITED

Registered Number
13642301
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

DOVECOTE PROPERTY GROUP LIMITED
Company Information
for the period from 1 October 2022 to 31 December 2023

Directors

Paul Edward Tassell
Rowena Freeland Tassell

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Dovecote House

Hazleton

Cheltenham

Gloucestershire

GL54 4DX


Registered Number

13642301 (England and Wales)
DOVECOTE PROPERTY GROUP LIMITED
Balance Sheet as at
31 December 2023

Notes

31 Dec 2023

30 Sep 2022

£

£

£

£

Fixed assets
Tangible assets32,3271,770
2,3271,770
Current assets
Debtors-679
Cash at bank and on hand17,4384,378
17,4385,057
Creditors amounts falling due within one year(19,643)(12,736)
Net current assets (liabilities)(2,205)(7,679)
Total assets less current liabilities122(5,909)
Net assets122(5,909)
Capital and reserves
Called up share capital100100
Profit and loss account22(6,009)
Shareholders' funds122(5,909)
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2024, and are signed on its behalf by:
Rowena Freeland Tassell
Director
Registered Company No. 13642301
DOVECOTE PROPERTY GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 222,360
Additions1,326
At 31 December 233,686
Depreciation and impairment
At 01 October 22590
Charge for year769
At 31 December 231,359
Net book value
At 31 December 232,327
At 30 September 221,770