DORCHESTER_GARDENS_PROPER - Accounts


Company Registration Number 09053967 (England and Wales)
DORCHESTER GARDENS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
DORCHESTER GARDENS PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Current assets
2,733,373
2,694,509
Creditors: amounts falling due within one year
(571,195)
(689,650)
Net current assets
2,162,178
2,004,859
Creditors: amounts falling due after more than one year
(2,031,104)
(1,907,760)
Accruals and deferred income
(2,885)
(9,469)
Net assets
128,189
87,630
Capital and reserves
128,189
87,630
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
DORCHESTER GARDENS PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -

Dorchester Gardens Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Bedford Square, London, WC1B 3HH.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 February 2020
H Shaya
Director
Company Registration Number 09053967
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityH Shaya090539672018-06-012019-05-31090539672019-05-31090539672018-05-3109053967core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3109053967core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3109053967core:Non-currentFinancialInstruments2019-05-3109053967core:Non-currentFinancialInstruments2018-05-31090539672017-06-012018-05-3109053967bus:Director12018-06-012019-05-3109053967bus:PrivateLimitedCompanyLtd2018-06-012019-05-3109053967bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3109053967bus:Micro-entities2018-06-012019-05-3109053967bus:AuditExemptWithAccountantsReport2018-06-012019-05-3109053967bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP