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Company registration number: 12152830
D.R.Holdings & Investments Limited
Unaudited filleted financial statements
31 August 2021
D.R.Holdings & Investments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D.R.Holdings & Investments Limited
Directors and other information
Directors Mr Hardip Singh Suri
Mrs Jatinder Suri
Company number 12152830
Registered office Doshi Accountants Limited
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
D.R.Holdings & Investments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of D.R.Holdings & Investments Limited
Year ended 31 August 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
27 August 2022
D.R.Holdings & Investments Limited
Statement of financial position
31 August 2021
31/08/21 31/08/20
£ £
Called up share capital not paid - 100
_______ _______
Current assets 3,061 2,961
Creditors: amounts falling due within one year ( 3,743) ( 3,743)
_______ _______
Net current liabilities ( 682) ( 782)
_______ _______
Total assets less current liabilities ( 682) ( 682)
Accruals and deferred income ( 180) -
_______ _______
Net liabilities ( 862) ( 682)
_______ _______
Capital and reserves ( 862) ( 682)
_______ _______
Notes to the financial statements
D.R.Holdings & Investments Limited
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year Ended 31/08/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 3,743) - ( 3,743)
_______ _______ _______
Period Ended 31/08/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 3,743) ( 3,743)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of 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.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2022 , and are signed on behalf of the board by:
Mr Hardip Singh Suri
Director
Company registration number: 12152830
The company is a private company limited by shares, registered in United Kingdom.