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REGISTERED NUMBER: 03535891 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DORCHESTER MANSIONS (1997) LIMITED

DORCHESTER MANSIONS (1997) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: H Richman
C M Margulies
L Zucker
D R Garson
A A Rotenberg
A A Weisz





SECRETARY: A J Mellery-Pratt





REGISTERED OFFICE: 10 Exeter Road
The Square
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 03535891 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

DORCHESTER MANSIONS (1997) LIMITED (REGISTERED NUMBER: 0

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2023


The directors present their report with the financial statements of the company for the year ended 31 December 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2023 to the date of this report.

H Richman
C M Margulies
L Zucker
D R Garson
A A Rotenberg
A A Weisz

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A J Mellery-Pratt - Secretary


31 July 2024

DORCHESTER MANSIONS (1997) LIMITED (REGISTERED NUMBER: 0

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023

2023 2022
Notes £    £   

TURNOVER 15 15

Administrative expenses - 750
OPERATING PROFIT/(LOSS) and
PROFIT/(LOSS) BEFORE TAXATION 15 (735 )

Tax on profit/(loss) 4 - -
PROFIT/(LOSS) FOR THE
FINANCIAL YEAR

15

(735

)

DORCHESTER MANSIONS (1997) LIMITED (REGISTERED NUMBER: 0

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 46,810 46,810

CURRENT ASSETS
Debtors 6 5 1
Cash at bank 226 215
231 216
CREDITORS
Amounts falling due within one year 7 15,918 15,918
NET CURRENT LIABILITIES (15,687 ) (15,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,123

31,108

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 31,113 31,098
SHAREHOLDERS' FUNDS 31,123 31,108

DORCHESTER MANSIONS (1997) LIMITED (REGISTERED NUMBER: 0

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





A A Weisz - Director


DORCHESTER MANSIONS (1997) LIMITED (REGISTERED NUMBER: 0

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Dorchester Mansions (1997) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rent demanded in the year

Tangible fixed assets
Freehold land and buildings are not depreciated as, in the opinion of the directors, the property is maintained to a high standard and its value is not considered to be materially less than shown in the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 December 2023 nor for the year ended 31 December 2022.

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 46,810
NET BOOK VALUE
At 31 December 2023 46,810
At 31 December 2022 46,810

DORCHESTER MANSIONS (1997) LIMITED (REGISTERED NUMBER: 0

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 1 1
Ground rent in arrears 4 -
5 1

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due to service charge 15,918 15,318
Accruals and deferred income - 600
15,918 15,918

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10