D R Property Group Limited 11453622 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property lettings Digita Accounts Production Advanced 6.30.9574.0 true 11453622 2022-08-01 2023-07-31 11453622 2023-07-31 11453622 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11453622 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11453622 bus:Micro-entities 2022-08-01 2023-07-31 11453622 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11453622 bus:FullAccounts 2022-08-01 2023-07-31 11453622 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11453622 bus:RegisteredOffice 2022-08-01 2023-07-31 11453622 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 11453622 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11453622 bus:Agent1 2022-08-01 2023-07-31 11453622 countries:UnitedKingdom 2022-08-01 2023-07-31 11453622 2021-08-01 2022-07-31 11453622 2022-07-31 11453622 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11453622 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11453622

D R Property Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

D R Property Group Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

D R Property Group Limited

Company Information

Director

Mr Amandeep Darren Singh Ratour

Company secretary

Mr Amandeep Darren Singh Ratour

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D R Property Group Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D R Property Group Limited for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of D R Property Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D R Property Group Limited and state those matters that we have agreed to state to the Board of Directors of D R Property Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D R Property Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D R Property Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D R Property Group Limited. You consider that D R Property Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D R Property Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

16 April 2024

 

D R Property Group Limited

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

44,065

40,545

Cost of raw materials and consumables

(14,100)

(13,200)

Other charges

(33,340)

(27,525)

Loss for the year

(3,375)

(180)

 

D R Property Group Limited

(Registration number: 11453622)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,103,075

935,837

Current assets

2,579

2,197

Creditors: Amounts falling due within one year

(317,021)

(245,822)

Net current liabilities

(314,442)

(243,625)

Total assets less current liabilities

788,633

692,212

Creditors: Amounts falling due after more than one year

(807,073)

(705,664)

Accruals and deferred income

(720)

(2,333)

 

(19,160)

(15,785)

Capital and reserves

(19,160)

(15,785)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 16 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

 

D R Property Group Limited

(Registration number: 11453622)
Balance Sheet as at 31 July 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 16 April 2024
 

.........................................
Mr Amandeep Darren Singh Ratour
Company secretary and director