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Company Registration No. 12053191 (England and Wales)
DILHAM HALL LTD Unaudited accounts for the year ended 30 June 2023
DILHAM HALL LTD Unaudited accounts Contents
Page
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DILHAM HALL LTD Company Information for the year ended 30 June 2023
Director
Luke James Paterson
Company Number
12053191 (England and Wales)
Registered Office
DILHAM HALL HONING ROAD DILHAM NORTH WALSHAM NORFOLK NR28 9PN ENGLAND
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DILHAM HALL LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
5,328,170 
5,328,170 
Current assets
Debtors
9,083 
9,508 
Net current assets
9,083 
9,508 
Net assets
5,337,253 
5,337,678 
Capital and reserves
Share premium
5,328,171 
5,328,171 
Profit and loss account
9,082 
9,507 
Shareholders' funds
5,337,253 
5,337,678 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2023 and were signed on its behalf by
Luke James Paterson Director Company Registration No. 12053191
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DILHAM HALL LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DILHAM HALL LTD is a private company, limited by shares, registered in England and Wales, registration number 12053191. The registered office is DILHAM HALL HONING ROAD, DILHAM, NORTH WALSHAM, NORFOLK, NR28 9PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
5,328,170 
Valuation at 30 June 2023
5,328,170 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,082 
9,507 
Other debtors
1 
1 
9,083 
9,508 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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