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REGISTERED NUMBER: 05176299 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JANUARY 2023

FOR

DH PROPERTY HOLDINGS LIMITED

DH PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 05176299)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DH PROPERTY HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JANUARY 2023







DIRECTOR: Mr D A Hawkins





SECRETARY: Mr A T Kent





REGISTERED OFFICE: The Old Coach House
Horse Fair
Rugeley
Staffordshire
WS15 2EL





REGISTERED NUMBER: 05176299 (England and Wales)






DH PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 05176299)

BALANCE SHEET
29 JANUARY 2023

29.1.22 29.1.23
£    £    Notes £    £   
FIXED ASSETS
1,486,076 Tangible assets 4 1,486,076

CURRENT ASSETS
73 Debtors 5 214,366
119,486 Cash at bank 61,645
119,559 276,011
CREDITORS
816,800 Amounts falling due within one year 6 857,434
(697,241 ) NET CURRENT LIABILITIES (581,423 )
788,835 TOTAL ASSETS LESS CURRENT
LIABILITIES

904,653

CREDITORS
- Amounts falling due after more than one
year

7

17,366
788,835 NET ASSETS 887,287

CAPITAL AND RESERVES
2 Called up share capital 2
788,833 Retained earnings 887,285
788,835 SHAREHOLDERS' FUNDS 887,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

DH PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 05176299)

BALANCE SHEET - continued
29 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Mr D A Hawkins - Director


DH PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 05176299)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JANUARY 2023

1. STATUTORY INFORMATION

DH Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DH PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 05176299)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 30 January 2022
and 29 January 2023 1,486,076
NET BOOK VALUE
At 29 January 2023 1,486,076
At 29 January 2022 1,486,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.1.23 29.1.22
£    £   
Trade debtors 214,366 -
Other debtors - 73
214,366 73

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.1.23 29.1.22
£    £   
Bank loans and overdrafts 449,614 389,796
Trade creditors 8,461 1,006
Taxation and social security 98,168 64,745
Other creditors 301,191 361,253
857,434 816,800

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.1.23 29.1.22
£    £   
Trade creditors 17,366 -