Dexter Real Estate Ltd 10499869 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 10499869 2022-12-01 2023-11-30 10499869 2023-11-30 10499869 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10499869 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10499869 bus:Micro-entities 2022-12-01 2023-11-30 10499869 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10499869 bus:FullAccounts 2022-12-01 2023-11-30 10499869 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10499869 bus:RegisteredOffice 2022-12-01 2023-11-30 10499869 bus:Director1 2022-12-01 2023-11-30 10499869 bus:Director2 2022-12-01 2023-11-30 10499869 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10499869 countries:England 2022-12-01 2023-11-30 10499869 2021-12-01 2022-11-30 10499869 2022-11-30 10499869 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10499869 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10499869

Dexter Real Estate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Dexter Real Estate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dexter Real Estate Ltd

Company Information

Directors

Mr Steven Kingham

Mrs Kayleigh Kingham

Registered office

The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

Accountants

K Accountants Ltd
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Dexter Real Estate Ltd

(Registration number: 10499869)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

186,599

171,599

Current assets

8,044

8,849

Creditors: Amounts falling due within one year

(45,246)

(46,115)

Net current liabilities

(37,202)

(37,266)

Total assets less current liabilities

149,397

134,333

Creditors: Amounts falling due after more than one year

(89,000)

(89,000)

Provisions for liabilities

(10,594)

(7,744)

Accruals and deferred income

(55)

(55)

 

49,748

37,534

Capital and reserves

49,748

37,534

1

General information

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

The address of its registered office is:
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

These financial statements were authorised for issue by the Board on 15 August 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).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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dexter Real Estate Ltd

(Registration number: 10499869)
Balance Sheet as at 30 November 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 directors acknowledge their 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 Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Mr Steven Kingham
Director