Dorchester House Properties Ltd iXBRL

Dorchester House Properties Ltd iXBRL

DORCHESTER HOUSE PROPERTIES LIMITED - Company Information

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Surf AccountsProduction v1.0.0 v1.0.0 2022-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is that of a flat management company. 20 March 2023 0 0 06019461 2022-12-31 06019461 2021-12-31 06019461 2020-12-31 06019461 2022-01-01 2022-12-31 06019461 2021-01-01 2021-12-31 06019461 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06019461 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 06019461 uk-core:ShareCapital 2022-12-31 06019461 uk-core:ShareCapital 2021-12-31 06019461 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06019461 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 06019461 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-12-31 06019461 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-12-31 06019461 uk-bus:FRS102 2022-01-01 2022-12-31 06019461 2022-01-01 2022-12-31 06019461 uk-bus:Director1 2022-01-01 2022-12-31 06019461 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Dorchester House Properties Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 December 2022



Dorchester House Properties Ltd
Company Registration Number: 06019461
ABRIDGED BALANCE SHEET
as at 31 December 2022

2022 2021
Notes £ £
 
Current Assets
Debtors 1,320 900
Cash and cash equivalents 4,875 2,300
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6,195 3,200
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Creditors: amounts falling due within one year (2,114) (2,148)
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Net Current Assets 4,081 1,052
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Total Assets less Current Liabilities 4,081 1,052
═════════ ═════════
 
Capital and Reserves
Called up share capital 3 3
Retained earnings 4,078 1,049
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Shareholders' Funds 4,081 1,052
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
           
Approved by the Board and authorised for issue on 20 March 2023 and signed on its behalf by
           
           
________________________________          
Mr G V Buckland          
Director          
           



Dorchester House Properties Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2022

   
1. General Information
 
Dorchester House Properties Ltd is a company limited by shares incorporated in the United Kingdom
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 December 2022 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover represents the total rent received from the residents.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2021 - 0).