Company Registration No. 12187766 (England and Wales)
D & R ESTATES LIMITED
Unaudited accounts
for the year ended 30 September 2024
D & R ESTATES LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2024
D & R ESTATES LIMITED
Company Information
for the year ended 30 September 2024
Directors
Daniel Nathan Berkowitz
Rebecca Berkowitz
Secretary
Daniel Nathan Berkowitz
Company Number
12187766 (England and Wales)
Registered Office
96 HILLSIDE ROAD
SOUTH TOTTENHAM
LONDON
N15 6NB
UNITED KINGDOM
Accountants
Precision Ltd
32 Castlewood Road
London
N16 6DW
D & R ESTATES LIMITED
Statement of Financial Position
as at 30 September 2024
Called up share capital not paid
10
10
Fixed assets
9,360,017
8,132,378
Current assets
250,648
549,118
Creditors: amounts falling due within one year
(645,917)
(422,687)
Net current (liabilities)/assets
(395,269)
126,431
Total assets less current liabilities
8,964,758
8,258,819
Creditors: amounts falling due after more than one year
(3,851,645)
(3,097,927)
Accruals and deferred income
(960)
(900)
Net assets
5,112,153
5,159,992
Capital and reserves
5,112,153
5,159,992
D & R ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12187766. The registered office is 96 HILLSIDE ROAD, SOUTH TOTTENHAM, LONDON, N15 6NB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2025
Daniel Nathan Berkowitz
Director
Company Registration No. 12187766