2021-07-212022-07-312022-07-31false13521942D.R RESIDENTIAL LTD2023-10-2068100iso4217:GBPxbrli:pure135219422021-07-21135219422022-07-31135219422021-07-212022-07-31135219422021-07-20135219422021-07-20135219422021-07-202021-07-2013521942bus:SmallEntities2021-07-212022-07-3113521942bus:AuditExempt-NoAccountantsReport2021-07-212022-07-3113521942bus:FullAccounts2021-07-212022-07-3113521942bus:PrivateLimitedCompanyLtd2021-07-212022-07-3113521942core:WithinOneYear2022-07-3113521942core:AfterOneYear2022-07-3113521942core:WithinOneYear2021-07-2013521942core:AfterOneYear2021-07-2013521942core:ShareCapital2022-07-3113521942core:SharePremium2022-07-3113521942core:RevaluationReserve2022-07-3113521942core:OtherReservesSubtotal2022-07-3113521942core:RetainedEarningsAccumulatedLosses2022-07-3113521942core:ShareCapital2021-07-2013521942core:SharePremium2021-07-2013521942core:RevaluationReserve2021-07-2013521942core:OtherReservesSubtotal2021-07-2013521942core:RetainedEarningsAccumulatedLosses2021-07-2013521942core:LandBuildings2022-07-3113521942core:PlantMachinery2022-07-3113521942core:Vehicles2022-07-3113521942core:FurnitureFittings2022-07-3113521942core:OfficeEquipment2022-07-3113521942core:NetGoodwill2022-07-3113521942core:IntangibleAssetsOtherThanGoodwill2022-07-3113521942core:ListedExchangeTraded2022-07-3113521942core:UnlistedNon-exchangeTraded2022-07-3113521942core:LandBuildings2021-07-2013521942core:PlantMachinery2021-07-2013521942core:Vehicles2021-07-2013521942core:FurnitureFittings2021-07-2013521942core:OfficeEquipment2021-07-2013521942core:NetGoodwill2021-07-2013521942core:IntangibleAssetsOtherThanGoodwill2021-07-2013521942core:ListedExchangeTraded2021-07-2013521942core:UnlistedNon-exchangeTraded2021-07-2013521942core:LandBuildings2021-07-212022-07-3113521942core:PlantMachinery2021-07-212022-07-3113521942core:Vehicles2021-07-212022-07-3113521942core:FurnitureFittings2021-07-212022-07-3113521942core:OfficeEquipment2021-07-212022-07-3113521942core:NetGoodwill2021-07-212022-07-3113521942core:IntangibleAssetsOtherThanGoodwill2021-07-212022-07-3113521942core:ListedExchangeTraded2021-07-212022-07-3113521942core:UnlistedNon-exchangeTraded2021-07-212022-07-3113521942core:MoreThanFiveYears2021-07-212022-07-3113521942core:Non-currentFinancialInstruments2022-07-3113521942core:Non-currentFinancialInstruments2021-07-2013521942dpl:CostSales2021-07-212022-07-3113521942dpl:DistributionCosts2021-07-212022-07-3113521942dpl:AdministrativeExpenses2021-07-212022-07-3113521942core:LandBuildings2021-07-212022-07-3113521942core:PlantMachinery2021-07-212022-07-3113521942core:Vehicles2021-07-212022-07-3113521942core:FurnitureFittings2021-07-212022-07-3113521942core:OfficeEquipment2021-07-212022-07-3113521942core:NetGoodwill2021-07-212022-07-3113521942core:IntangibleAssetsOtherThanGoodwill2021-07-212022-07-3113521942dpl:GroupUndertakings2021-07-212022-07-3113521942dpl:ParticipatingInterests2021-07-212022-07-3113521942dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-212022-07-3113521942core:ListedExchangeTraded2021-07-212022-07-3113521942dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-212022-07-3113521942core:UnlistedNon-exchangeTraded2021-07-212022-07-3113521942dpl:CostSales2021-07-202021-07-2013521942dpl:DistributionCosts2021-07-202021-07-2013521942dpl:AdministrativeExpenses2021-07-202021-07-2013521942core:LandBuildings2021-07-202021-07-2013521942core:PlantMachinery2021-07-202021-07-2013521942core:Vehicles2021-07-202021-07-2013521942core:FurnitureFittings2021-07-202021-07-2013521942core:OfficeEquipment2021-07-202021-07-2013521942core:NetGoodwill2021-07-202021-07-2013521942core:IntangibleAssetsOtherThanGoodwill2021-07-202021-07-2013521942dpl:GroupUndertakings2021-07-202021-07-2013521942dpl:ParticipatingInterests2021-07-202021-07-2013521942dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-202021-07-2013521942core:ListedExchangeTraded2021-07-202021-07-2013521942dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-202021-07-2013521942core:UnlistedNon-exchangeTraded2021-07-202021-07-2013521942core:NetGoodwill2022-07-3113521942core:IntangibleAssetsOtherThanGoodwill2022-07-3113521942core:LandBuildings2022-07-3113521942core:PlantMachinery2022-07-3113521942core:Vehicles2022-07-3113521942core:FurnitureFittings2022-07-3113521942core:OfficeEquipment2022-07-3113521942core:AfterOneYear2022-07-3113521942core:WithinOneYear2022-07-3113521942core:ListedExchangeTraded2022-07-3113521942core:UnlistedNon-exchangeTraded2022-07-3113521942core:ShareCapital2022-07-3113521942core:SharePremium2022-07-3113521942core:RevaluationReserve2022-07-3113521942core:OtherReservesSubtotal2022-07-3113521942core:RetainedEarningsAccumulatedLosses2022-07-3113521942core:NetGoodwill2021-07-2013521942core:IntangibleAssetsOtherThanGoodwill2021-07-2013521942core:LandBuildings2021-07-2013521942core:PlantMachinery2021-07-2013521942core:Vehicles2021-07-2013521942core:FurnitureFittings2021-07-2013521942core:OfficeEquipment2021-07-2013521942core:AfterOneYear2021-07-2013521942core:WithinOneYear2021-07-2013521942core:ListedExc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D.R RESIDENTIAL LTD

Registered Number
13521942
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2022

D.R RESIDENTIAL LTD
Company Information
for the period from 21 July 2021 to 31 July 2022

Directors

COX, James
COX, Susanne

Registered Address

26 Knowsley Drive
Swinton
Manchester
M27 0FA

Registered Number

13521942 (England and Wales)
D.R RESIDENTIAL LTD
Balance Sheet as at
31 July 2022

Notes

2022

£

£

Fixed assets
Investments6268,719
Investment property7450,000
718,719
Total assets less current liabilities718,719
Creditors amounts falling due after one year9(176,108)
Net assets542,611
Capital and reserves
Called up share capital100
Share premium5,378
Profit and loss account537,133
Shareholders' funds542,611
The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2023, and are signed on its behalf by:
COX, James
Director
COX, Susanne
Director

Registered Company No. 13521942
D.R RESIDENTIAL LTD
Notes to the Financial Statements
for the period ended 31 July 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

2022
Average number of employees during the year0
5.Property, plant and equipment
6.Fixed asset investments

Loans to groups1

Total

££
Cost or valuation
Additions268,719268,719
At 31 July 22268,719268,719
Net book value
At 31 July 22268,719268,719

Notes

1Loans to group undertakings and participating interests
7.Investment property

£
Additions450,000
At 31 July 22450,000
8.Creditors within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2022

£
Bank borrowings and overdrafts176,108
Total176,108