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Registered number: 12421428
DAKOTA PROPERTIES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
DAKOTA PROPERTIES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
MJ Donoghue
REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12421428
PLACE OF BUSINESS
31 Esmond Road, London, NW6 7HF.
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
DAKOTA PROPERTIES LIMITED
ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DAKOTA PROPERTIES LIMITED
BALANCE SHEET AT31 January 2024
Registered number: 12421428
20242023
Notes££
FIXED ASSETS
Tangible assets3155,907155,907
CURRENT ASSETS
Debtors56,6715,169
Cash at bank and in hand6848,181
7,35513,350
CREDITORS: Amounts falling due within one year6183,771181,684
NET CURRENT LIABILITIES(176,416)(168,334)
TOTAL ASSETS LESS CURRENT LIABILITIES(20,509)(12,427)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(20,609)(12,527)
SHAREHOLDERS' FUNDS(20,509)(12,427)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on24 October 2024and signed on their behalf by
.............................
MJ Donoghue
Director
DAKOTA PROPERTIES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has negative net assets. These financial statements have been prepared on the going concern basis on the assumption that the support of the director will continue for the forseeable future.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 31 January 2024
Depreciation
At 31 January 2024
Net Book Amounts
At 31 January 2024
DAKOTA PROPERTIES LIMITED
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 February 2023155,907155,907
At 31 January 2024155,907155,907
Investment properties are stated at cost which the director considers reflects their fair value at the year end.
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors329696
Rent arrears3,2421,613
Other debtors2,4002,400
Prepayments700460
6,6715,169
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account182,590180,659
Accruals1,1811,025
183,771181,684
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
100 Class 1 shares of £1 each100100
DAKOTA PROPERTIES LIMITED
8. CONTROLLING PARTY
The company is controlled by MJ Donoghue.
9. RELATED PARTY TRANSACTIONS
The director's loan is non-interest bearing.