Accounts filed on 30-09-2019


1 October 2018 0 05940913 ns1:Micro-entities 2018-10-01 2019-09-30 05940913 ns1:FullAccounts 2018-10-01 2019-09-30 05940913 ns1:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 05940913 ns1:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 05940913 2018-10-01 2019-09-30 05940913 2019-09-30 05940913 2018-10-01 2019-09-30 05940913 ns1:Director1 2018-10-01 2019-09-30 05940913 ns1:Director2 2018-10-01 2019-09-30 05940913 ns1:Director3 2018-10-01 2019-09-30 05940913 ns1:Director4 2018-10-01 2019-09-30 05940913 ns1:Director5 2018-10-01 2019-09-30 05940913 ns1:Director6 2018-10-01 2019-09-30 05940913 ns1:Director7 2018-10-01 2019-09-30 05940913 ns1:Director8 2018-10-01 2019-09-30 05940913 ns1:Director9 2018-10-01 2019-09-30 05940913 ns1:Director10 2018-10-01 2019-09-30 05940913 ns1:Director11 2018-10-01 2019-09-30 05940913 ns1:Director12 2018-10-01 2019-09-30 05940913 ns1:Director13 2018-10-01 2019-09-30 05940913 ns1:Director14 2018-10-01 2019-09-30 05940913 ns1:Director15 2018-10-01 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ns3:PropertiesRevaluationReserve 2017-10-01 05940913 2017-10-01 05940913 ns3:AfterOneYear 2018-10-01 2019-09-30 05940913 ns6:Europe 2018-10-01 2019-09-30 05940913 ns6:Europe 2017-10-01 2018-09-30 05940913 ns6:UnitedKingdom 2018-10-01 2019-09-30 05940913 ns6:UnitedKingdom 2017-10-01 2018-09-30 05940913 ns6:Americas 2018-10-01 2019-09-30 05940913 ns6:Americas 2017-10-01 2018-09-30 05940913 ns6:MiddleEast 2018-10-01 2019-09-30 05940913 ns6:MiddleEast 2017-10-01 2018-09-30 05940913 ns6:Africa 2018-10-01 2019-09-30 05940913 ns6:Africa 2017-10-01 2018-09-30 05940913 ns6:Asia 2018-10-01 2019-09-30 05940913 ns6:Asia 2017-10-01 2018-09-30 05940913 ns6:Australasia 2018-10-01 2019-09-30 05940913 ns6:Australasia 2017-10-01 2018-09-30 05940913 ns3:ReportableOperatingSegment1 2018-10-01 2019-09-30 05940913 ns3:ReportableOperatingSegment1 2017-10-01 2018-09-30 05940913 ns3:ReportableOperatingSegment2 2018-10-01 2019-09-30 05940913 ns3:ReportableOperatingSegment2 2017-10-01 2018-09-30 05940913 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Company registration number:05940913
DAGENHAM PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2019

Company registration number:05940913
DAGENHAM PROPERTIES LTD
BALANCE SHEET
AS AT 30 September 2019
2019 2018
£ £ £ £
FIXED ASSETS4,400,0004,400,000
CURRENT ASSETS342,530240,796
CREDITORS : falling due within one year(960,872)(899,889)
ACCRUALS AND DEFERRED INCOME(13,385)(13,385)
NET CURRENT ASSETS (631,727) (672,478)
TOTAL ASSETS LESS
CURRENT LIABILITIES 3,768,273 3,727,522
CREDITORS : falling due after one year(1,073,848)(1,147,219)
NET ASSETS 2,694,425 2,580,303
CAPITAL AND RESERVES 2,694,425 2,580,303
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the 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.
Approved by the board of directors and signed on its behalf by:
..........................................................................
Mrs G Kataria
29 June 2020
The annexed notes form part of these financial statements.