14162285falseRenting and operating of Housing Association real estate2022-06-092023-06-30http://www.companieshouse.gov.uk/2022-06-08http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-08http://www.companieshouse.gov.uk/cd:Director12022-06-092023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-092023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-092023-06-30http://www.companieshouse.gov.uk/2022-06-092023-06-30http://www.companieshouse.gov.uk/2022-06-08http://www.companieshouse.gov.uk/cd:FRS1022022-06-092023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-092023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-092023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14162285

DHS PROPERTY GROUP LTD

ACCOUNTS
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
Emmanuel Felix CHILAKA
REGISTERED OFFICE
10 College Place
Southampton
SO15 2FD
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 Sheet3
Notes To The Accounts4
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 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3(417,500)-
CURRENT ASSETS
Debtors52-
2-
NET CURRENT ASSETS2-
TOTAL ASSETS LESS CURRENT LIABILITIES(417,498)-
CREDITORS: Amounts falling due after more than one year7(417,500)-
NET ASSETS2-
CAPITAL AND RESERVES
Called up share capital82-
SHAREHOLDERS' FUNDS2-
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2024 and signed on their behalf by
.............................
Emmanuel Felix CHILAKA
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
20232022
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
PropertiesTotal
££
Fair value
Additions(417,500)(417,500)
At 30/06/2023(417,500)(417,500)
5. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account2-
2-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2-