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Dawkins Property Investment Ltd
 
 
Company Registration Number
12477256
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dawkins Property Investment Ltd
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 12477256
2024 2023
Notes £ £
Fixed assets 244,582 244,582
Current assets 15,797 10,857
Prepayments and Accrued Income 2,079 289
Creditors
Creditors - amounts falling due within one year 102,196 101,637
__________ __________
Net current assets (84,320) (90,491)
Total assets less current liabilities 160,262 154,091
Creditors - amounts falling due after one year 168,000 168,000
_______________ ________
Net assets/(liabilities) (7,738) (13,909)
__________ _____________
Capital and reserves (7,738) (13,909)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (101,637)
Amounts repaid 558 101,637
_______ _______
Balance outstanding at end of year (102,196) (101,637)
The option not to file the profit and loss account has been taken.
For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-12-10
 
Average number of employees during the year 2
 
 
Name MARLON DAWKINS SINCLAIR Page 2