DSM PROPERTIES (UK) LIMITED |
Registered Number:06509798 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
DSM PROPERTIES (UK) LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DSM PROPERTIES (UK) LIMITED
Statement of Financial Position
2023
2024
45,000
45,000
100
100
45,100
45,100
Trade and other receivables |
935,623
940,119
2
101
Cash and cash equivalents |
61
940,180
935,724
Trade and other payables: amounts falling due within one |
year |
(3,281)
(4,613)
3
932,443
935,567
Net current assets
Total assets less current liabilities |
980,667
977,543
Trade and other payables: amounts falling due after more |
than one year |
(421,087)
(422,840)
4
557,827
Net assets
556,456
100
100
557,727
556,356
557,827
556,456
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 June 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
DSM PROPERTIES (UK) LIMITED
Notes to the Financial Statements
Statutory Information
DSM PROPERTIES (UK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06509798. |
Top Floor, Bridgewater House
866 - 868 Uxbridge Road
Hayes
UB4 0RR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
2. Trade and other receivables |
2023
2024
Amounts owed by group undertakings and participating interests |
939,919
935,622
200
1
935,623
940,119
The debtors above include the following amounts falling due after more than one year: |
Amounts owed by group undertakings and participating interests |
939,919
935,622
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
1,066
1,699
3,547
1,582
4,613
3,281
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For the year ended 29 February 2024
DSM PROPERTIES (UK) LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
422,840
421,087
5. Average number of persons employed |
During the year the average number of employees was 0
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