1 December 2022 false No description of principal activity Taxfiler 2024.5 13006420business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130064202022-11-30 130064202022-12-012023-11-30 13006420business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13006420business:FilletedAccounts2022-12-012023-11-30 130064202023-11-30 13006420business:Director12022-12-012023-11-30 13006420business:RegisteredOffice2022-12-012023-11-30 130064202022-11-30 13006420core:WithinOneYear2023-11-30 13006420core:WithinOneYear2022-11-30 13006420core:AfterOneYear2023-11-30 13006420core:AfterOneYear2022-11-30 13006420core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13006420core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13006420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13006420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13006420core:PreviouslyStatedAmount2023-11-30 13006420core:PreviouslyStatedAmount2022-11-30 13006420business:SmallEntities2022-12-012023-11-30 13006420countries:EnglandWales2022-12-012023-11-30 13006420core:LandBuildings2022-11-30 13006420core:LandBuildings2023-11-30 13006420core:LandBuildings2022-12-012023-11-30 130064202021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13006420 (England and Wales)
DR.R.PROPERTIES LTD Unaudited accounts for the year ended 30 November 2023
DR.R.PROPERTIES LTD Unaudited accounts Contents
Page
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DR.R.PROPERTIES LTD Company Information for the year ended 30 November 2023
Director
Dr Ravina Bhanot
Company Number
13006420 (England and Wales)
Registered Office
142 HIGH ROAD CHIGWELL ESSEX IG7 5BQ UNITED KINGDOM
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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DR.R.PROPERTIES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
594,190 
598,500 
Current assets
Cash at bank and in hand
55,204 
31,984 
Creditors: amounts falling due within one year
(6,671)
(3,085)
Net current assets
48,533 
28,899 
Total assets less current liabilities
642,724 
627,400 
Creditors: amounts falling due after more than one year
(630,000)
(630,000)
Net assets/(liabilities)
12,724 
(2,600)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,723 
(2,601)
Shareholders' funds
12,724 
(2,600)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Dr Ravina Bhanot Director Company Registration No. 13006420
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DR.R.PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DR.R.PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13006420. The registered office is 142 HIGH ROAD, CHIGWELL, ESSEX, IG7 5BQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
630,000 
At 30 November 2023
630,000 
Depreciation
At 1 December 2022
31,500 
Charge for the year
4,310 
At 30 November 2023
35,810 
Net book value
At 30 November 2023
594,190 
At 30 November 2022
598,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,634 
3,085 
Other creditors
2,037 
- 
6,671 
3,085 
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DR.R.PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
630,000 
630,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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