DUNNS LANE PROPERTY LIMITED

Company Registration Number:
13117129 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

DUNNS LANE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2024

Balance sheet
Notes

DUNNS LANE PROPERTY LIMITED

Balance sheet

As at 30 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,920,000 1,620,000
Investments:   0 0
Total fixed assets: 1,920,000 1,620,000
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   (1,901,724) (1,609,776)
Net current assets (liabilities): (1,901,724) (1,609,776)
Total assets less current liabilities: 18,376 10,324
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (3,491) (1,924)
Total net assets (liabilities): 14,885 8,400
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 14,785 8,300
Shareholders funds: 14,885 8,400

The notes form part of these financial statements

DUNNS LANE PROPERTY LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Matthew Whitthread
Status: Director

The notes form part of these financial statements

DUNNS LANE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUNNS LANE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

DUNNS LANE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Tangible Assets

Total
Cost £
At 31 January 2023 1,620,000
Additions 175,000
Disposals 0
Revaluations 125,000
Transfers 0
At 30 January 2024 1,920,000
Depreciation
At 31 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 January 2024 0
Net book value
At 30 January 2024 1,920,000
At 30 January 2023 1,620,000