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Registration number: 12256816

DRC Properties Essex Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

DRC Properties Essex Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

DRC Properties Essex Limited

Company Information

Director

MA Collins

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants
20 May Avenue
Canvey Island
Essex
SS8 7EE

 

DRC Properties Essex Limited

(Registration number: 12256816)
Statement Financial Position as at 31 October 2023

2023
£

2022
£

Fixed assets

1,732,523

1,732,523

Current assets

3,669

3,657

Prepayments and accrued income

1,149

1,362

Creditors: Amounts falling due within one year

(1,610,385)

(1,655,821)

Net current liabilities

(1,605,567)

(1,650,802)

Total assets less current liabilities

126,956

81,721

Accruals and deferred income

(2,611)

(5,156)

 

124,345

76,565

Capital and reserves

124,345

76,565

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

DRC Properties Essex Limited

(Registration number: 12256816)
Statement Financial Position as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances / (credits) director
£

At 31 October 2023
£

MA Collins

Loan account

(12,698)

(21,895)

(34,593)

       
     

 

2022

At 1 November 2021
£

Advances / (credits) director
£

At 31 October 2022
£

MA Collins

Loan account

(5,727)

(6,971)

(12,698)

       
     

 

For the financial year ending 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:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 July 2024
 

.........................................
MA Collins
Director