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REGISTERED NUMBER: 08657022 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DAUPHINE COURT WEALDSTONE FREEHOLD
COMPANY LTD

DAUPHINE COURT WEALDSTONE FREEHOLD
COMPANY LTD (REGISTERED NUMBER: 08657022)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAUPHINE COURT WEALDSTONE FREEHOLD
COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: A Bodane
S K Deshmukh





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 08657022 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

DAUPHINE COURT WEALDSTONE FREEHOLD
COMPANY LTD (REGISTERED NUMBER: 08657022)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,332 46,332

CURRENT ASSETS
Cash at bank 71 53

CREDITORS
Amounts falling due within one year 5 627 606
NET CURRENT LIABILITIES (556 ) (553 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,776

45,779

CREDITORS
Amounts falling due after more than one
year

6

46,320

46,320
NET LIABILITIES (544 ) (541 )

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings (556 ) (553 )
(544 ) (541 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




A Bodane - Director



S K Deshmukh - Director


DAUPHINE COURT WEALDSTONE FREEHOLD
COMPANY LTD (REGISTERED NUMBER: 08657022)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Dauphine Court Wealdstone Freehold Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation is payable only on any bank interest received as the company is not trading with a view to profit.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2023
and 31 August 2024 46,332
NET BOOK VALUE
At 31 August 2024 46,332
At 31 August 2023 46,332

The Company owns the Freehold of 7-18 Dauphine Court, Spencer Road, Wealdstone, HA3 7AS and common parts thereof.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 627 606

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 46,320 46,320

This represents the amounts received from the Shareholders when the Freehold was purchased by the company.