Registered Number 06356762

DOCKLANDS ESTATES (WAPPING) LIMITED

Micro-entity Accounts

28 August 2024

DOCKLANDS ESTATES (WAPPING) LIMITED Registered Number 06356762

Micro-entity Balance Sheet as at 28 August 2024

Notes 2024 2023
£ £
Fixed Assets
4,097
2,309
Current Assets
39,656
39,332
Prepayments and accrued income
27,132
57,511
Creditors: amounts falling due within one year
(292,832)
(349,468)
Net current assets (liabilities)
(226,044)
(252,625)
Total assets less current liabilities
(221,947)
(250,316)
Creditors: amounts falling due after more than one year
(47,387)
(47,387)
Accruals and deferred income
(3,925)
(33,847)
Total net assets (liabilities)
(273,259)
(331,550)
Capital and reserves
(273,259)
(331,550)
  • For the year ending 28 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2025

And signed on their behalf by:
S DAVEY, Director

DOCKLANDS ESTATES (WAPPING) LIMITED Registered Number 06356762

Notes to the Micro-entity Accounts for the period ended 28 August 2024

1Employees
2024 2023
Average number of employees during the period 5 8