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Company registration number:05940913
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DAGENHAM PROPERTIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2019 |
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Company registration number:05940913 |
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DAGENHAM PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 30 September 2019
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2019 |
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2018 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 4,400,000 | | | | 4,400,000 | |
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CURRENT ASSETS | | 342,530 | | | | 240,796 | | | |
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CREDITORS : falling due within one year | (960,872) | | | | (899,889) | | | |
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ACCRUALS AND DEFERRED INCOME | (13,385) | | | | (13,385) | | | |
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NET CURRENT ASSETS |
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(631,727) |
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(672,478) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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3,768,273 |
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3,727,522 |
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CREDITORS : falling due after one year | | | (1,073,848) | | | | (1,147,219) | |
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NET ASSETS |
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2,694,425 |
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2,580,303 |
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CAPITAL AND RESERVES |
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2,694,425 |
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2,580,303 |
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For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs G Kataria |
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29 June 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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