DORCHESTER_GARDENS_PROPER - Accounts


Company Registration Number 09053967 (England and Wales)
DORCHESTER GARDENS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
DORCHESTER GARDENS PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2021
31 May 2021
- 1 -
2021
2020
£
£
£
£
Current assets
2,830,726
2,829,079
Creditors: amounts falling due within one year
(1,732,241)
(1,645,134)
Net current assets
1,098,485
1,183,945
Creditors: amounts falling due after more than one year
(1,050,000)
(1,050,000)
Accruals and deferred income
(4,240)
(4,705)
Net assets
44,245
129,240
Capital and reserves
44,245
129,240
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
1
1

Dorchester Gardens Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Ballards Lane, London, N3 1XW.

For the year ended 31 May 2021 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.

DORCHESTER GARDENS PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 September 2022
H Shaya
Director
Company Registration Number 09053967
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