2023-03-172024-03-312024-03-31false14738884D&C REAL ESTATE MANAGEMENT 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D&C REAL ESTATE MANAGEMENT LTD

Registered Number
14738884
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

D&C REAL ESTATE MANAGEMENT LTD
Company Information
for the period from 17 March 2023 to 31 March 2024

Director

ORNSTEIN, Daniel

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

14738884 (England and Wales)
D&C REAL ESTATE MANAGEMENT LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets3402,000
402,000
Current assets
Cash at bank and on hand20,093
20,093
Creditors amounts falling due within one year4(900)
Net current assets (liabilities)19,193
Total assets less current liabilities421,193
Creditors amounts falling due after one year5(432,001)
Net assets(10,808)
Capital and reserves
Profit and loss account(10,808)
Shareholders' funds(10,808)
The financial statements were approved and authorised for issue by the Director on 10 January 2025, and are signed on its behalf by:
ORNSTEIN, Daniel
Director
Registered Company No. 14738884
D&C REAL ESTATE MANAGEMENT LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions402,000402,000
At 31 March 24402,000402,000
Net book value
At 31 March 24402,000402,000
At 16 March 23--
4.Creditors: amounts due within one year

2024

£
Accrued liabilities and deferred income900
Total900
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts300,538
Amounts owed to related parties7,189
Other creditors124,274
Total432,001