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REGISTERED NUMBER: 10553637 (England and Wales)















DOVEDALE PROPERTY INVESTMENTS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY






DOVEDALE PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10553637)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOVEDALE PROPERTY INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: Mrs S M Cusimano
R P Cusimano





REGISTERED OFFICE: The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL





REGISTERED NUMBER: 10553637 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL

DOVEDALE PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10553637)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 560,000 498,351

CURRENT ASSETS
Debtors 5 20 20
Cash at bank 1,776 413
1,796 433
CREDITORS
Amounts falling due within one
year

6

(102,644

)

(117,934

)
NET CURRENT LIABILITIES (100,848 ) (117,501 )
TOTAL ASSETS LESS
CURRENT LIABILITIES

459,152

380,850

CREDITORS
Amounts falling due after more
than one year

7

(410,545

)

(394,270

)
NET ASSETS/(LIABILITIES) 48,607 (13,420 )

DOVEDALE PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10553637)

BALANCE SHEET - continued
31ST JANUARY 2024

2024 2023
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 76,221 14,571
Retained earnings (27,714 ) (28,091 )
SHAREHOLDERS' FUNDS 48,607 (13,420 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 25th October 2024 and were signed on its behalf by:





R P Cusimano - Director


DOVEDALE PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10553637)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024

1. STATUTORY INFORMATION

Dovedale Property Investments Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DOVEDALE PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10553637)

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

2. ACCOUNTING POLICIES - continued

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 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1st February 2023 498,351 892 499,243
Revaluations 61,649 - 61,649
At 31st January 2024 560,000 892 560,892
DEPRECIATION
At 1st February 2023
and 31st January 2024 - 892 892
NET BOOK VALUE
At 31st January 2024 560,000 - 560,000
At 31st January 2023 498,351 - 498,351

Cost or valuation at 31st January 2024 is represented by:

Land and
buildings
£   
Valuation in 2019 14,571
Valuation in 2024 61,649
Cost 483,780
560,000

DOVEDALE PROPERTY INVESTMENTS LTD (REGISTERED NUMBER: 10553637)

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

4. TANGIBLE FIXED ASSETS - continued

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 483,780 481,595

Value of land in freehold land and buildings 80,000 80,000

Freehold Land and buildings were valued on an open market basis on 31st January 2024 by the Directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Other debtors 20 20

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 448 1,602
Other creditors 102,196 116,331
102,644 117,934

7. CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 410,545 394,270