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Company registration number: 13754343
Doxford Property Group Limited
Unaudited filleted financial statements
30 November 2023
Doxford Property Group Limited
Contents
Accountants report
Statement of financial position
Doxford Property Group Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Doxford Property Group Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Doxford Property Group Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Doxford Property Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Doxford Property Group Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Doxford Property Group Limited and its director as a body for our work or for this report.
It is your duty to ensure that Doxford Property Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Doxford Property Group Limited. You consider that Doxford Property Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Doxford Property Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
21 August 2024
Doxford Property Group Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 130,675 130,675
_______ _______
Current assets 605 -
Prepayments and accrued income 305 52
_______ _______
910 52
Creditors: amounts falling due within one year ( 53,974) ( 49,794)
_______ _______
Net current liabilities ( 53,064) ( 49,742)
_______ _______
Total assets less current liabilities 77,611 80,933
Creditors: amounts falling due after more than one year ( 78,826) ( 82,045)
Accruals and deferred income ( 504) ( 1,590)
_______ _______
Net liabilities ( 1,719) ( 2,702)
_______ _______
Capital and reserves ( 1,719) ( 2,702)
_______ _______
Doxford Property Group Limited
Year ended 30 November 2023
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
L T Ockenden
Director
Company registration number: 13754343
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Shaw Savill Way, Brooklands, Milton Keynes, MK10 7GL.