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Company registration number: 12592419
Dobern Property Management Limited
Unaudited filleted financial statements
31 May 2024
Dobern Property Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dobern Property Management Limited
Directors and other information
Directors LD Kingston
RM Kingston
Mrs DG Kingston
Mrs HR Kingston
Company number 12592419
Registered office 1 Thobald Court
Theobald Street
Borehamwood
Hertfordshire
WD6 4RN
Business address Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Accountants DK Accounting (Essex) Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Bankers National Westminster Bank Plc
134 Aldersgate Street
Barbican
London
EC1A 4JA
Dobern Property Management Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dobern Property Management Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dobern Property Management Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Dobern Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Dobern Property Management Limited and state those matters that we have agreed to state to the board of directors of Dobern Property Management Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dobern Property Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dobern Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dobern Property Management Limited. You consider that Dobern Property Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dobern Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting (Essex) Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
4 July 2024
Dobern Property Management Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Current assets 666,946 985,936
Prepayments and accrued income 20,000 36,851
_______ _______
686,946 1,022,787
Creditors: amounts falling due within one year ( 403,913) ( 723,426)
_______ _______
Net current assets 283,033 299,361
_______ _______
Total assets less current liabilities 283,033 299,361
Accruals and deferred income ( 281,492) ( 326,503)
_______ _______
Net assets/(liabilities) 1,541 ( 27,142)
_______ _______
Capital and reserves 1,541 ( 27,142)
_______ _______
Notes to the financial statements
Dobern Property Management Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
LD Kingston ( 152,875) ( 30,344) ( 183,219)
RM Kingston ( 161,575) ( 24,524) ( 186,099)
_______ _______ _______
( 314,450) ( 54,868) ( 369,318)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
LD Kingston ( 203,232) 50,356 (152,876)
RM Kingston ( 200,208) 38,633 ( 161,575)
_______ _______ _______
( 403,440) 88,989 (314,451)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 July 2024 , and are signed on behalf of the board by:
LD Kingston
Director
Company registration number: 12592419
The company is a private company limited by shares, registered in England & Wales.