IRIS Accounts Production v24.2.0.383 10669476 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106694762023-03-31106694762024-03-31106694762023-04-012024-03-31106694762022-03-31106694762022-04-012023-03-31106694762023-03-3110669476ns15:EnglandWales2023-04-012024-03-3110669476ns14:PoundSterling2023-04-012024-03-3110669476ns10:Director12023-04-012024-03-3110669476ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110669476ns10:SmallEntities2023-04-012024-03-3110669476ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110669476ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110669476ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110669476ns10:FullAccounts2023-04-012024-03-3110669476ns10:Director22023-04-012024-03-3110669476ns10:Director32023-04-012024-03-3110669476ns10:Director42023-04-012024-03-3110669476ns10:RegisteredOffice2023-04-012024-03-3110669476ns5:CurrentFinancialInstruments2024-03-3110669476ns5:CurrentFinancialInstruments2023-03-3110669476ns5:Non-currentFinancialInstruments2024-03-3110669476ns5:Non-currentFinancialInstruments2023-03-3110669476ns5:ShareCapital2024-03-3110669476ns5:ShareCapital2023-03-3110669476ns5:RevaluationReserve2024-03-3110669476ns5:RevaluationReserve2023-03-3110669476ns5:RetainedEarningsAccumulatedLosses2024-03-3110669476ns5:RetainedEarningsAccumulatedLosses2023-03-3110669476ns5:RevaluationReserve2023-03-31
REGISTERED NUMBER: 10669476 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DEWLANDS PROPERTIES LIMITED

DEWLANDS PROPERTIES LIMITED (REGISTERED NUMBER: 10669476)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEWLANDS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs A Kaur
Mr H Singh
Mr R S Basra
Mr R S Basra





REGISTERED OFFICE: 12 Dewlands Avenue
Dartford
Kent
DA2 6AJ





REGISTERED NUMBER: 10669476 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

DEWLANDS PROPERTIES LIMITED (REGISTERED NUMBER: 10669476)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment properties 4 590,000 590,000

CURRENT ASSETS
Cash at bank 9,435 5,133

CREDITORS
Amounts falling due within one year 5 9,938 15,397
NET CURRENT LIABILITIES (503 ) (10,264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

589,497

579,736

CREDITORS
Amounts falling due after more than one year 6 432,000 435,453
NET ASSETS 157,497 144,283

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 138,088 138,088
Retained earnings 19,309 6,095
SHAREHOLDERS' FUNDS 157,497 144,283

DEWLANDS PROPERTIES LIMITED (REGISTERED NUMBER: 10669476)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr R S Basra - Director


DEWLANDS PROPERTIES LIMITED (REGISTERED NUMBER: 10669476)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Dewlands Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises Rental Income.

Investment properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 590,000
NET BOOK VALUE
At 31 March 2024 590,000
At 31 March 2023 590,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2021 92,716
Valuation in 2022 15,000
Valuation in 2023 30,372
Cost 451,912
590,000

Investment properties were valued on an open market basis on 31 March 2023 by the Directors' .

DEWLANDS PROPERTIES LIMITED (REGISTERED NUMBER: 10669476)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,038 473
Other creditors 5,900 14,924
9,938 15,397

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 432,000 435,453

7. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 138,088