2019-04-01
00538264
2020-03-31
00538264
2019-04-01
2020-03-31
00538264
2019-03-31
00538264
2018-04-01
2019-03-31
00538264
uk-core:WithinOneYear
2019-03-31
00538264
uk-core:WithinOneYear
2020-03-31
00538264
uk-core:ShareCapital
2020-03-31
00538264
uk-core:ShareCapital
2019-03-31
00538264
uk-core:InvestmentPropertiesRevaluationReserve
2020-03-31
00538264
uk-core:InvestmentPropertiesRevaluationReserve
2019-03-31
00538264
uk-core:RetainedEarningsAccumulatedLosses
2020-03-31
00538264
uk-core:RetainedEarningsAccumulatedLosses
2019-03-31
00538264
uk-bus:Director1
2019-04-01
2020-03-31
00538264
uk-bus:Director2
2019-04-01
2020-03-31
00538264
uk-core:CostValuation
2019-03-31
00538264
uk-core:CostValuation
uk-core:Non-currentFinancialInstruments
2019-03-31
00538264
uk-core:AdditionsToInvestments
2020-03-31
00538264
uk-core:AdditionsToInvestments
uk-core:Non-currentFinancialInstruments
2020-03-31
00538264
uk-core:RevaluationsIncreaseDecreaseInInvestments
2020-03-31
00538264
uk-core:RevaluationsIncreaseDecreaseInInvestments
uk-core:Non-currentFinancialInstruments
2020-03-31
00538264
uk-core:CostValuation
uk-core:Non-currentFinancialInstruments
2020-03-31
00538264
uk-core:CostValuation
2020-03-31
00538264
uk-core:Non-currentFinancialInstruments
2020-03-31
00538264
uk-core:Non-currentFinancialInstruments
2019-03-31
iso4217:GBP
xbrli:pure
00538264
uk-bus:AuditExempt-NoAccountantsReport
2019-04-01
2020-03-31
00538264
uk-bus:FRS102
2019-04-01
2020-03-31
00538264
uk-bus:FullAccounts
2019-04-01
2020-03-31
00538264
uk-bus:PrivateLimitedCompanyLtd
2019-04-01
2020-03-31
Dearne Properties Limited(The) |
Registered Number:00538264 |
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Dearne Properties Limited(The)
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Dearne Properties Limited(The)
Statement of Financial Position
2019
2020
2
980,000
980,000
245,212
244,293
3
1,224,293
1,225,212
Trade and other receivables |
-
3,598
81,362
Cash and cash equivalents |
86,506
90,104
81,362
Trade and other payables: amounts falling due within one |
year |
(13,588)
(24,000)
4
67,774
66,104
Net current assets
Total assets less current liabilities |
1,290,397
1,292,986
(102,407)
(105,425)
Provisions for liabilities |
1,187,990
Net assets
1,187,561
300
300
436,569
449,438
751,121
737,823
1,187,990
1,187,561
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Michael A Haffner Director |
These financial statements were approved and authorised for issue by the Board on 27 August 2020 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 March 2020
Dearne Properties Limited(The)
Notes to the Financial Statements
Statutory Information
Dearne Properties Limited(The) is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 00538264. |
39 The Drive
Northwood
Middlesex
HA6 1HW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
980,000
980,000
980,000
980,000
2 of 3
5
For the year ended 31 March 2020
Dearne Properties Limited(The)
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
245,212
245,212
14,968
14,968
(15,887)
(15,887)
244,293
244,293
244,293
244,293
245,212
245,212
4. Trade and other payables: amounts falling due within one year |
2019
2020
Taxation and social security |
5,435
5,384
18,565
8,204
24,000
13,588
5. Average number of persons employed |
During the year the average number of employees was 3 (2019 : 3)
3 of 3