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
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
DILHAM HALL LTD
Statement of financial position
as at 30 June 2023
Investments
5,328,170
5,328,170
Net current assets
9,083
9,508
Net assets
5,337,253
5,337,678
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
DILHAM HALL LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Valuation at 1 July 2022
5,328,170
Valuation at 30 June 2023
5,328,170
Amounts falling due after more than one year
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Average number of employees
During the year the average number of employees was 0 (2022: 0).