2022-03-01 12464979 2023-02-28 12464979 2022-03-01 2023-02-28 12464979 2022-02-28 12464979 2021-03-01 2022-02-28 12464979 uk-core:WithinOneYear 2022-02-28 12464979 uk-core:WithinOneYear 2023-02-28 12464979 uk-core:AfterOneYear 2022-02-28 12464979 uk-core:AfterOneYear 2023-02-28 12464979 uk-core:ShareCapital 2023-02-28 12464979 uk-core:ShareCapital 2022-02-28 12464979 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12464979 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 12464979 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 12464979 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12464979 uk-bus:FRS102 2022-03-01 2023-02-28 12464979 uk-bus:FullAccounts 2022-03-01 2023-02-28 12464979 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Ds Housing Ltd
Registered Number:12464979
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Ds Housing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12464979
As at 28 February 2023
Ds Housing Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
149,137
85,934
Investment property
149,137
85,934
Current assets
Trade and other receivables
-
1,476
3
24,755
Cash and cash equivalents
1,052
2,528
24,755
Trade and other payables: amounts falling due within one
year
(56,801)
(2,742)
4
(32,046)
(214)
Net current liabilities
Total assets less current liabilities
148,923
53,888
Trade and other payables: amounts falling due after more
than one year
(62,589)
(165,584)
5
(16,661)
Net liabilities
(8,701)
Capital and reserves
Called up share capital
1
1
Retained earnings
(16,662)
(8,702)
(16,661)
(8,701)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Dorota Stefanska Director
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Ds Housing Ltd
Notes to the Financial Statements
Statutory Information
Ds Housing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12464979.
Registered address:
23 King Street
Kidsgrove
Stoke-On-Trent
ST7 1HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 March 2022
85,934
Additions
63,203
At 28 February 2023
149,137
Net book value
At 28 February 2023
149,137
At 28 February 2022
85,934
3. Trade and other receivables
2022
2023
£
£
Other debtors
1,476
-
2 of 3
5
For the year ended 28 February 2023
Ds Housing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
42
-
Other creditors
2,700
56,801
2,742
56,801
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
62,589
62,589
Other creditors
102,995
-
165,584
62,589
6. Average number of persons employed
During the year the average number of employees was 0
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