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dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-23 2022-08-31 13578839 dpl-frs:Item3 2021-08-23 2022-08-31 13578839 dpl-frs:Item3 2021-08-22 13578839 dpl-frs:Item3 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item3 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item3 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-23 2022-08-31 13578839 dpl-frs:Item4 2021-08-23 2022-08-31 13578839 dpl-frs:Item4 2021-08-22 13578839 dpl-frs:Item4 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item4 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item4 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-23 2022-08-31 13578839 dpl-frs:Item5 2021-08-23 2022-08-31 13578839 dpl-frs:Item5 2021-08-22 13578839 dpl-frs:Item5 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item5 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item5 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-23 2022-08-31 13578839 dpl-frs:Item6 2021-08-23 2022-08-31 13578839 dpl-frs:Item6 2021-08-22 13578839 dpl-frs:Item6 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item6 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item6 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-23 2022-08-31 13578839 dpl-frs:Item7 2021-08-23 2022-08-31 13578839 dpl-frs:Item7 2021-08-22 13578839 dpl-frs:Item7 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item7 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item7 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-23 2022-08-31 13578839 dpl-frs:Item8 2021-08-23 2022-08-31 13578839 dpl-frs:Item8 2021-08-22 13578839 dpl-frs:Item8 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item8 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item8 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-23 2022-08-31 13578839 dpl-frs:Item9 2021-08-23 2022-08-31 13578839 dpl-frs:Item9 2021-08-22 13578839 dpl-frs:Item9 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item9 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item9 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 13578839 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2022-08-31 13578839 dpl-frs:Item12 2021-08-23 2022-08-31 13578839 dpl-frs:Item12 2021-08-22 13578839 dpl-frs:Item12 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item12 2021-08-23 2022-08-31 13578839 dpl-frs:CostSales dpl-frs:Item12 2021-08-22 13578839 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 13578839 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-23 2022-08-31 13578839 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-23 2022-08-31 13578839 1 2021-08-23 2022-08-31 13578839 frs-countries:EnglandWales 2021-08-23 2022-08-31
Registered number: 13578839
DLP PROPERTY HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
The Online Accountant
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13578839
31 August 2023 31 August 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 273,407 273,407
273,407 273,407
CURRENT ASSETS
Debtors 5 3,000 -
Cash at bank and in hand 2,579 2,247
5,579 2,247
Creditors: Amounts Falling Due Within One Year 6 (108,536 ) (108,224 )
NET CURRENT ASSETS (LIABILITIES) (102,957 ) (105,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,450 167,430
Creditors: Amounts Falling Due After More Than One Year 7 (172,570 ) (170,000 )
NET LIABILITIES (2,120 ) (2,570 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (2,220 ) (2,670 )
SHAREHOLDERS' FUNDS (2,120) (2,570)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Pooley
Director
01/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DLP PROPERTY HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13578839 . The registered office is East Lodge Kartway House, Lugwardine, Hereford, HR1 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 September 2022 273,407
As at 31 August 2023 273,407
Net Book Value
As at 31 August 2023 273,407
As at 1 September 2022 273,407
5. Debtors
31 August 2023 31 August 2022
£ £
Due within one year
Amounts owed by related party 3,000 -
3,000 -
6. Creditors: Amounts Falling Due Within One Year
31 August 2023 31 August 2022
£ £
Accruals and deferred income 540 540
Director's loan account 107,996 107,684
108,536 108,224
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 August 2023 31 August 2022
£ £
Other creditors 172,570 170,000
172,570 170,000
8. Share Capital
31 August 2023 31 August 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4