Registered number: 14162285 | ||||||||
FOR THE 387 DAY PERIOD ENDED 30/06/2023 | ||||||||
Prepared By: | ||||||||
City Accountant Portsmouth Ltd | ||||||||
Accountant | ||||||||
Pure Office | ||||||||
Office 40 | ||||||||
One Port Way | ||||||||
Portsmouth | ||||||||
PO6 4TY |
DHS PROPERTY GROUP LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE 387 DAY PERIOD ENDED 30/06/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14162285 | ||||||||
ACCOUNTANTS | ||||||||
City Accountant Portsmouth Ltd | ||||||||
Accountant | ||||||||
Pure Office | ||||||||
Office 40 | ||||||||
One Port Way | ||||||||
Portsmouth | ||||||||
PO6 4TY |
DHS PROPERTY GROUP LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE387 DAY PERIODENDED30/06/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
DHS PROPERTY GROUP LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | ( | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
2 | - | |||||||||
NET CURRENT ASSETS | - | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CREDITORS: Amounts falling due after more than one year | 7 | (417,500) | - | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
DHS PROPERTY GROUP LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 387 DAY PERIOD ENDED 30/06/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 30/06/2023 |
Depreciation |
At 30/06/2023 |
Net Book Amounts |
At 30/06/2023 |
DHS PROPERTY GROUP LTD | ||||||||
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
Additions | (417,500) | (417,500) | ||
At 30/06/2023 | (417,500) | (417,500) | ||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Directors current account | 2 | - | ||||||
2 | - | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | - | |||||||