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Company Registration No. 11990041 (England and Wales)
Dash Homes Limited Unaudited accounts for the year ended 31 May 2023
Dash Homes Limited Unaudited accounts Contents
Page
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Dash Homes Limited Company Information for the year ended 31 May 2023
Director
Puja Pranita Mishra
Company Number
11990041 (England and Wales)
Registered Office
177 Burgess Road Southampton Hampshire SO16 7PL
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Dash Homes Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
380,000 
380,000 
Current assets
Cash at bank and in hand
40,998 
30,996 
Creditors: amounts falling due within one year
(99,661)
(90,498)
Net current liabilities
(58,663)
(59,502)
Total assets less current liabilities
321,337 
320,498 
Creditors: amounts falling due after more than one year
(282,376)
(280,097)
Provisions for liabilities
Deferred tax
(8,491)
(8,491)
Net assets
30,470 
31,910 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
36,197 
36,197 
Profit and loss account
(5,728)
(4,288)
Shareholders' funds
30,470 
31,910 
For the year ending 31 May 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 14 November 2023 and were signed on its behalf by
Puja Pranita Mishra Director Company Registration No. 11990041
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Dash Homes Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Dash Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11990041. The registered office is 177 Burgess Road, Southampton, Hampshire, SO16 7PL.
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:
Land & buildings
Not depreciated . Reflected at the estimated market value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
380,000 
At 31 May 2023
380,000 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
380,000 
At 31 May 2022
380,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,635 
1,600 
Other creditors
3,540 
1,930 
Loans from directors
94,486 
86,552 
Accruals
- 
416 
99,661 
90,498 
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Dash Homes Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
282,376 
280,097 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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