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Registration number: 09389015

Desor Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Desor Homes Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Desor Homes Limited

Company Information

Director

Mr Kamal Desor

Registered office

22 Montpelier Close
Uxbridge
Middlesex
UB10 0BZ

Accountants

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Desor Homes Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Desor Homes Limited for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Desor Homes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Desor Homes Limited and state those matters that we have agreed to state to the Board of Directors of Desor Homes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Desor Homes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Desor Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Desor Homes Limited. You consider that Desor Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Desor Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

6 October 2023

 

Desor Homes Limited

(Registration number: 09389015)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Debtors

474

474

Cash at bank and in hand

 

7,024

7,024

Current assets

 

7,498

7,498

capital and reserves

 

Called up share capital

100

100

Profit and loss account

7,398

7,398

Capital and reserves

 

7,498

7,498

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Montpelier Close
Uxbridge
Middlesex
UB10 0BZ
England

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

 

Desor Homes Limited

(Registration number: 09389015)
Balance Sheet as at 31 January 2023

.........................................
Mr Kamal Desor
Director