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Registered number: 13964656
DC Construction Properties Ltd
Financial Statements
For The Year Ended 31 March 2024
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
36-38 Westbourne Grove
Newton Road
London
W2 5SH
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13964656
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 567,510 510,611
567,510 510,611
CURRENT ASSETS
Debtors 5 - 28,900
Cash at bank and in hand 12,259 2,201
12,259 31,101
Creditors: Amounts Falling Due Within One Year 6 (264,173 ) (233,992 )
NET CURRENT ASSETS (LIABILITIES) (251,914 ) (202,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES 315,596 307,720
Creditors: Amounts Falling Due After More Than One Year 7 (326,319 ) (326,319 )
NET LIABILITIES (10,723 ) (18,599 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (10,725 ) (18,601 )
SHAREHOLDERS' FUNDS (10,723) (18,599)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dean Crozier
Director
25 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DC Construction Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964656 . The registered office is Ridgeway Ashurst Drive, Box Hill, Surrey, KT20 7LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rental income receivable. Rental Income is recognised in accordance with the rental agreement.
2.3. Investment Properties
Investment property, which is property held to earn rentals, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
31 March 2024
£
Fair Value
As at 1 April 2023 510,611
Additions 56,899
As at 31 March 2024 567,510
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors - 28,900
- 28,900
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 900 -
Other creditors 262,373 233,092
Accruals and deferred income 900 900
264,173 233,992
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2024 31 March 2023
£ £
Bank loans 326,319 326,319
326,319 326,319
8. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4