DHM Developments Limited Filleted Accounts Cover
DHM Developments Limited
Company No. 11797052
Unaudited Accounts
31 January 2023
DHM Developments Limited Balance Sheet Registrar
at
31 January 2023
Company No.
11797052
2023
2022
£
£
Fixed assets
5,1247,687
Current assets
80,47981,163
Creditors: Amounts falling due within one year
(12,728)
(12,728)
Net current assets
67,75168,435
Total assets less current liabilities
72,87576,122
Accruals and deferred income
(600)
(600)
72,27575,522
Capital and reserves
72,275
75,522
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11797052
Its registered office is:
The Old Police House
324 Evesham Road
Redditch
Worcestershire
B97 5JB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2023 and signed on its behalf by:
D.J. Hocking - Director
DHM Developments Limited1179705231 January 202301 February 2022false27 October 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was buying and selling of property. 117970522022-02-012023-01-31117970522023-01-31117970522022-01-3111797052core:WithinOneYear2023-01-3111797052core:WithinOneYear2022-01-31117970522021-02-012022-01-3111797052bus:RegisteredOffice2022-02-012023-01-31117970522022-02-0111797052bus:Micro-entities2022-02-012023-01-3111797052bus:FullAccounts2022-02-012023-01-3111797052bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111797052bus:Director12022-02-012023-01-3111797052bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure