REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024 |
FOR |
DORCHESTER PLACE (FREEHOLD) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024 |
FOR |
DORCHESTER PLACE (FREEHOLD) LIMITED |
DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DORCHESTER PLACE (FREEHOLD) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER |
ABRIDGED BALANCE SHEET |
31 DECEMBER 2024 |
2024 | 2024 |
Notes | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
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. |
DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER |
ABRIDGED BALANCE SHEET - continued |
31 DECEMBER 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024 |
1. | STATUTORY INFORMATION |
Dorchester Place (Freehold) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The income and expenditure arising from the operation of Dorchester Place (Freehold) property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Dorchester Place (Freehold) Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been held on trust for the lessees. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2024 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2024 |
and 31 December 2024 |
NET BOOK VALUE |
At 31 December 2024 |
At 31 May 2024 |