2023-04-01 2024-03-25 false Capium Accounts Production 1.1 00872573 bus:AbridgedAccounts 2023-04-01 2024-03-25 00872573 bus:FRS102 2023-04-01 2024-03-25 00872573 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-25 00872573 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-25 00872573 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-25 00872573 2023-04-01 2024-03-25 00872573 2024-03-25 00872573 bus:RegisteredOffice 2023-04-01 2024-03-25 00872573 core:WithinOneYear 2024-03-25 00872573 core:AfterOneYear 2024-03-25 00872573 bus:Director1 2023-04-01 2024-03-25 00872573 bus:Director1 2024-03-25 00872573 bus:Director1 2022-04-01 2023-03-31 00872573 bus:Director2 2023-04-01 2024-03-25 00872573 bus:Director2 2024-03-25 00872573 bus:Director2 2022-04-01 2023-03-31 00872573 bus:Director3 2023-04-01 2024-03-25 00872573 bus:Director3 2024-03-25 00872573 bus:Director3 2022-04-01 2023-03-31 00872573 bus:Director4 2023-04-01 2024-03-25 00872573 bus:Director4 2024-03-25 00872573 bus:Director4 2022-04-01 2023-03-31 00872573 bus:Director5 2023-04-01 2024-03-25 00872573 bus:Director5 2024-03-25 00872573 bus:Director5 2022-04-01 2023-03-31 00872573 2022-04-01 00872573 bus:LeadAgentIfApplicable 2023-04-01 2024-03-25 00872573 2022-04-01 2023-03-31 00872573 2023-03-31 00872573 core:WithinOneYear 2023-03-31 00872573 core:AfterOneYear 2023-03-31 00872573 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 00872573 core:CostValuation core:Non-currentFinancialInstruments 2024-03-25 00872573 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 00872573 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-25 00872573 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-25 00872573 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-25 00872573 core:Non-currentFinancialInstruments 2024-03-25 00872573 core:Non-currentFinancialInstruments 2023-03-31 00872573 core:RetainedEarningsAccumulatedLosses 2024-03-25 00872573 core:RetainedEarningsAccumulatedLosses 2023-03-31 00872573 dpl:Item1 2023-04-01 00872573 dpl:Item1 2024-03-25 00872573 dpl:Item1 2022-04-01 00872573 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 00872573
England and Wales

 

 

 

DULWICH VIEW PARK PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 25 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 25 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounts and Taxation Limited
25 March 2024


Accounts and Taxation Limited
152 Kingsnorth Road
Ashford
Kent
TN23 6HY
23 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 574    587 
Cash at bank and in hand 34,720    25,418 
35,294    26,005 
Creditors: amount falling due within one year (794)   (768)
Net current assets 34,500    25,237 
 
Total assets less current liabilities 34,500    25,237 
Net assets 34,500    25,237 
 

Capital and reserves
     
Profit and loss account 34,500    25,237 
Members' funds 34,500    25,237 
 


For the period ended 25 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


-------------------------------
Mr Adam Gordon
Director
2
General Information
DULWICH VIEW PARK PROPERTIES LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 00872573, registration address 12 GRASSMOUNT, London, SE23 3UW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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