Dawkins Property Investment Ltd |
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Balance Sheet |
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for the Period Ended 31 March 2024 |
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Company registration number 12477256 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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244,582 |
244,582 |
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Current assets |
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15,797 |
10,857 |
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Prepayments and Accrued Income |
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2,079 |
289 |
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Creditors |
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Creditors - amounts falling due within one year |
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102,196 |
101,637 |
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__________ |
__________ |
Net current assets |
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(84,320) |
(90,491) |
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Total assets less current liabilities |
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160,262 |
154,091 |
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Creditors - amounts falling due after one year |
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168,000 |
168,000 |
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_______________ |
________ |
Net assets/(liabilities) |
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(7,738) |
(13,909) |
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__________ |
_____________ |
Capital and reserves |
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(7,738) |
(13,909) |
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Notes to the Financial Statements |
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1. Directors Advances, Credits and Guarantees |
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2024 |
2023 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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(101,637) |
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Amounts repaid |
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558 |
101,637 |
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_______ |
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Balance outstanding at end of year |
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(102,196) |
(101,637) |
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The option not to file the profit and loss account has been taken. |
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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 |
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Average number of employees during the year |
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2 |
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Name |
MARLON DAWKINS SINCLAIR |
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Page 2 |