THREE DOCTORS PROPERTY LIMITED - Accounts

THREE DOCTORS PROPERTY LIMITED - Accounts

THREE DOCTORS PROPERTY LIMITED - Company Information

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Registered Number: 11927583
England and Wales

 

 

 

THREE DOCTORS PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

THREE DOCTORS PROPERTY LIMITED
Contents Page
For the year ended 30 April 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 April 2021



....................................................
Akhter's Limited Accountants and Business Advisors
Akhter House
163 Castle Boulevard
Nottingham
NG7 1FJ
25 January 2022
1
  2021   2020
    £ £   £ £
Called up share capital not paid   2,100      210,000 
Fixed assets   489,208      334,618 
Current assets 22,377      10,177   
Creditors: amount falling due within one year (3,000)     (750)  
Net current assets   19,377      9,427 
Total assets less current liabilities   510,685      554,045 
Creditors: amount falling due after more than one year   (503,347)     (348,647)
Net assets   7,338      205,398 
 

         
Capital and reserves   7,338      205,398 
 
NOTES TO THE ACCOUNTS

General Information
THREE DOCTORS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11927583, registration address 7 SUNNYSIDE ROAD, BEESTON UNITED KINGDOM, , NG9 4FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Rent Received
Rent received comprises the value of rent agreed with the tenants on an accrual basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2020 334,618    334,618 
Additions 154,590    154,590 
Disposals -    - 
At 30 April 2021 489,208    489,208 
Depreciation
At 01 May 2020 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2021 -    - 
Net book values
Closing balance as at 30 April 2021 489,208    489,208 
Opening balance as at 01 May 2020 334,618    334,618 

The net book value of Land and Buildings includes £489,208(2020 £334,618) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 3 (2020 : 3).


For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have 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 companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 January 2022 and were signed by:


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Dr Zhao Peng
Director
2