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Denham Green Properties Ltd
 
 
Company Registration Number
03600352
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Denham Green Properties Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Denham Green Properties Ltd
Company Information
for the Period Ended 31 March 2024
 
Directors Donald Weeks
Alan Weeks
 
 
Registered office (Please enter the address here)
 
Company Registration Number 03600352
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Denham Green Properties Ltd
Directors Report
for the Period Ended 31 March 2024
The directors present their report with the financial statements of the company for the
period ended 31 March 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Donald Weeks
Alan Weeks
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-10-17
and signed on behalf of the board by
Name Donald Weeks
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Denham Green Properties Ltd
 
Profit and Loss Account
for the Period Ended 31 March 2024
2024 2,023
Notes £ £
 
Turnover 2 101,255 113,521
Cost of sales 18,603 63,022
______ ______
Gross Profit/(Loss) 82,652 50,499
 
______ ______
Operating Profit/(Loss) 82,652 50,499
______ ______
Interest payable and similar 68,800 43,990
______ ______
Net Finance income/(Loss) (68,800) (43,990)
______ ______
Profit/(Loss) on ordinary activities before taxation 13,852 6,509
 
Tax on profit on ordinary activities 2,632 1,237
_____ ____
Profit/(Loss) for the financial period after taxation 11,220 5,272
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Denham Green Properties Ltd
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 03600352
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 3 1,337,499 1,337,499
_______ _______
Total fixed assets 1,337,499 1,337,499
Current assets
Cash at bank and in hand 13,211 45,880
_______ _______
Total current assets/(liabilities) 13,211 45,880
Creditors
Creditors - amounts falling
due within one year 4 16,961 1,800
_______ _______
Net current assets (3,750) 44,080
_______ _______
Total assets less current liabilities 1,333,749 1,381,579
_______ _______
Creditors - amounts falling
due after more than one year 5 883,563 940,613
_______ _______
Long term creditors 883,563 940,613
______ ______
Net assets/(liabilities) 450,186 440,966
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 450,184 440,964
______ ______
Total shareholders funds 450,186 440,966
 
 
 
 
 
 
 
 
 
Page 6
Denham Green Properties Ltd
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
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.
 
The financial statements were approved by the Board of Directors on 2024-10-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Donald Weeks
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
Denham Green Properties Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Denham Green Properties Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Turnover 2024 2,023
£ £
United Kingdom 101,255 113,521
______ ______
Total 101,255 113,521
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Denham Green Properties Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2023 1,337,499 1,337,499
_______ _______
At 31 March 2024 1,337,499 1,337,499
Depreciation
At 1 April 2023
At 31 March 2024
Net book value
At 31 March 2024 1,337,499 1,337,499
At 31 March 2023 1,337,499 1,337,499
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Denham Green Properties Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Creditors amounts falling due within one year 2024 2,023
Other creditors 16,961 1,800
_____ ____
Total 16,961 1,800
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 883,563 940,613
______ ______
Total 883,563 940,613
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Denham Green Properties Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2,023
Allotted, called up and paid £ £
2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 440,964
Profit/(Loss) for year 11,220
Dividends paid 2,000
______
Retained Profit/(Loss) at 31 March 2024 450,184
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12