0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12271472 2022-11-01 2023-10-31 12271472 2023-10-31 12271472 2022-10-31 12271472 bus:Director1 2022-11-01 2023-10-31 12271472 core:WithinOneYear 2023-10-31 12271472 core:WithinOneYear 2022-10-31 12271472 core:AfterOneYear 2022-10-31 12271472 bus:Micro-entities 2022-11-01 2023-10-31 12271472 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12271472 bus:FullAccounts 2022-11-01 2023-10-31 12271472 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12271472 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 12271472
D & R Homes (Gosberton) Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
D & R Homes (Gosberton) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Current assets
875,391
72,071
Creditors: amounts falling due within one year
876,012
2,161
---------
--------
Net current (liabilities)/assets
( 621)
69,910
----
--------
Total assets less current liabilities
( 621)
69,910
Creditors: amounts falling due after more than one year
70,000
Accruals and deferred income
300
300
----
--------
(921)
(390)
----
--------
Capital and reserves
( 921)
( 390)
----
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr R Spenceley
Director
Company registration number: 12271472
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.