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Company Registration No. 04690390 (England and Wales)
Dore Properties Ltd Unaudited accounts for the year ended 31 March 2024
Dore Properties Ltd Unaudited accounts Contents
Page
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Dore Properties Ltd Company Information for the year ended 31 March 2024
Directors
Graham Richards Barbara Richards
Secretary
Graham Richards
Company Number
04690390 (England and Wales)
Registered Office
51 Newfield Lane Dore Sheffield Yorkshire S17 3DD
Accountants
CSHAccounting Bentley Resource Centre High Street Bentley DN5 0AA
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Dore Properties Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,745 
2,181 
Investment property
853,105 
853,105 
854,850 
855,286 
Current assets
Debtors
392 
- 
Cash at bank and in hand
14 
2,894 
406 
2,894 
Creditors: amounts falling due within one year
(64,073)
(49,982)
Net current liabilities
(63,667)
(47,088)
Total assets less current liabilities
791,183 
808,198 
Creditors: amounts falling due after more than one year
(442,634)
(464,614)
Provisions for liabilities
Deferred tax
(332)
(415)
Net assets
348,217 
343,169 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
348,213 
343,165 
Shareholders' funds
348,217 
343,169 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Graham Richards Director Company Registration No. 04690390
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Dore Properties Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dore Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04690390. The registered office is 51 Newfield Lane, Dore, Sheffield, Yorkshire, S17 3DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Dore Properties Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,432 
2,724 
8,156 
At 31 March 2024
5,432 
2,724 
8,156 
Depreciation
At 1 April 2023
4,144 
1,831 
5,975 
Charge for the year
257 
179 
436 
At 31 March 2024
4,401 
2,010 
6,411 
Net book value
At 31 March 2024
1,031 
714 
1,745 
At 31 March 2023
1,288 
893 
2,181 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
853,105 
At 31 March 2024
853,105 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
392 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,140 
16,140 
Taxes and social security
1,736 
4,104 
Loans from directors
45,197 
28,598 
Accruals
1,000 
1,140 
64,073 
49,982 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
442,634 
464,614 
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Dore Properties Ltd Notes to the Accounts for the year ended 31 March 2024
9
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees 
Amount paid and liability incurred 
£ 
£ 
Graham Richards
255,862 
- 
255,862 
- 
The Director, Mr G Richards has given personally owned assets as security for the bank loan .
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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