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Registered Number: 13303983
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 October 2023

for

DOYLE DWELLINGS LTD

 
 
Notes
 
2023
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,640    13,162 
Investment property 4 660,000    676,250 
671,640    689,412 
Current assets      
Debtors 10,320    4,429 
Cash at bank and in hand 37,962    30,937 
48,282    35,366 
Creditors: amount falling due within one year (204,531)   (213,979)
Net current assets (156,249)   (178,613)
 
Total assets less current liabilities 515,391    510,799 
Creditors: amount falling due after more than one year (494,552)   (494,550)
Provisions for liabilities   (2,913)
Net assets 20,839    13,336 
 

Capital and reserves
     
Called up share capital 5 100    100 
Revaluation Reserves 6 41,105    40,918 
Profit and loss account (20,366)   (27,682)
Shareholders' funds 20,839    13,336 
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the director on 26 July 2024 and were signed by:


-------------------------------
J Doyle
Director
1
General Information
Doyle Dwellings Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment. The company changed it's accounting period during the year from 31 March to 31 October.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October (Last year 31 March), and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 12,304    1,402    13,706 
Additions 130      130 
Disposals    
At 31 October 2023 12,434    1,402    13,836 
Depreciation
At 01 April 2023 505    39    544 
Charge for period 1,383    269    1,652 
On disposals    
At 31 October 2023 1,888    308    2,196 
Net book values
Closing balance as at 31 October 2023 10,546    1,094    11,640 
Opening balance as at 01 April 2023 11,799    1,363    13,162 


4.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 676,250    676,250 
Additions (1,256)   (1,256)
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (14,994)   (14,994)
At 31 October 2023 660,000    660,000 
Other investments comprise of the investment property held by the company. Investment properties were revalued as at the balance sheet date on an open market basis. The director has used recent sale prices of the same class of investment within the same location as a proxy for the valuation of each investment property.

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2