Company Registration No. 14187627 (England and Wales)
Dot Property Holdings Limited
Unaudited accounts
for the year ended 30 June 2024
Dot Property Holdings Limited
Unaudited accounts
Contents
Dot Property Holdings Limited
Company Information
for the year ended 30 June 2024
Directors
Mr C Shukie
Mrs A Shukie
Company Number
14187627 (England and Wales)
Registered Office
4 Fernworthy
Great Sankey
Warrington
Cheshire
WA5 3UX
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Dot Property Holdings Limited
Statement of financial position
as at 30 June 2024
Investment property
349,413
149,599
Cash at bank and in hand
56,132
1,505
Creditors: amounts falling due within one year
(180,526)
(47,512)
Net current liabilities
(124,394)
(46,007)
Total assets less current liabilities
225,019
103,592
Creditors: amounts falling due after more than one year
(249,310)
(111,195)
Net liabilities
(24,291)
(7,603)
Called up share capital
100
100
Profit and loss account
(24,391)
(7,703)
Shareholders' funds
(24,291)
(7,603)
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Mr C Shukie
Director
Company Registration No. 14187627
Dot Property Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
Dot Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14187627. The registered office is 4 Fernworthy, Great Sankey, Warrington, Cheshire, WA5 3UX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
149,599
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,271
5,000
Loans from directors
169,655
41,912
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
249,310
111,195
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).