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Company Registration No. 13129092 (England and Wales)
DMH REAL ESTATE LTD Unaudited accounts for the year ended 31 January 2023
DMH REAL ESTATE LTD Unaudited accounts Contents
Page
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DMH REAL ESTATE LTD Company Information for the year ended 31 January 2023
Director
Donna Marie Hinds
Company Number
13129092 (England and Wales)
Registered Office
76 GERVASE ROAD EDGWARE HA8 0EP ENGLAND
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DMH REAL ESTATE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208,289 
208,289 
Current assets
Cash at bank and in hand
8,052 
1,537 
Creditors: amounts falling due within one year
(3,707)
(475)
Net current assets
4,345 
1,062 
Total assets less current liabilities
212,634 
209,351 
Creditors: amounts falling due after more than one year
(206,154)
(208,279)
Net assets
6,480 
1,072 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,470 
1,062 
Shareholders' funds
6,480 
1,072 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 23 October 2023 and were signed on its behalf by
Donna Marie Hinds Director Company Registration No. 13129092
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DMH REAL ESTATE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DMH REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13129092. The registered office is 76 GERVASE ROAD, EDGWARE, HA8 0EP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
208,289 
At 31 January 2023
208,289 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
208,289 
At 31 January 2022
208,289 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,020 
- 
Other creditors
2,192 
- 
Accruals
495 
475 
3,707 
475 
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DMH REAL ESTATE LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
145,350 
147,485 
Loans from directors
60,804 
60,794 
206,154 
208,279 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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