Dobern Properties (BTL) Limited 31/05/2022 iXBRL

Dobern Properties (BTL) Limited 31/05/2022 iXBRL

DOBERN PROPERTIES (BTL) LIMITED - Company Information

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Company registration number: 11624169
Dobern Properties (BTL) Limited
Unaudited filleted financial statements
31 May 2022
Dobern Properties (BTL) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dobern Properties (BTL) Limited
Directors and other information
Directors Mrs HR Kingston
LD Kingston
Company number 11624169
Registered office Constable House
5 Bulwer Road
New Barnet
Hertfordshire
EN5 5JD
Business address 438 Ley Street
Ilford
Essex
IG2 7BS
Accountants DK Accounting (Essex) Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Bankers Tide
4th Floor
133 Houndsditch
London
EC3A 7AH
Solicitors Howard Schneider Spiro & Steele
Constable House
5 Bulwer Road
New Barnet
Hertfordshire
EN5 5JD
Dobern Properties (BTL) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dobern Properties (BTL) Limited
Year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dobern Properties (BTL) Limited for the year ended 31 May 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics..
This report is made solely to the board of directors of Dobern Properties (BTL) Limited, as a body, in accordance with the terms of our engagement letter dated 7 July 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Dobern Properties (BTL) Limited and state those matters that we have agreed to state to the board of directors of Dobern Properties (BTL) Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dobern Properties (BTL) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dobern Properties (BTL) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dobern Properties (BTL) Limited. You consider that Dobern Properties (BTL) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dobern Properties (BTL) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting (Essex) Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
4 July 2022
Dobern Properties (BTL) Limited
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 192,971 192,971
_______ _______
Current assets 4,546 62,593
Creditors: amounts falling due within one year ( 45,512) ( 105,443)
_______ _______
Net current liabilities ( 40,966) ( 42,850)
_______ _______
Total assets less current liabilities 152,005 150,121
Creditors: amounts falling due after more than one year ( 153,190) ( 152,000)
Accruals and deferred income ( 232) -
_______ _______
Net liabilities ( 1,417) ( 1,879)
_______ _______
Capital and reserves ( 1,417) ( 1,879)
_______ _______
Notes to the financial statements
Dobern Properties (BTL) Limited
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
LD Kingston ( 61,250) 59,931 ( 1,319)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
LD Kingston - ( 61,250) ( 61,250)
_______ _______ _______
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 July 2022 , and are signed on behalf of the board by:
LD Kingston
Director
Company registration number: 11624169
The company is a private company limited by shares, registered in England and Wales.