Company Registration No. 12107808 (England and Wales)
DLH Property Lettings Limited
Unaudited accounts
for the year ended 31 July 2023
DLH Property Lettings Limited
Unaudited accounts
Contents
DLH Property Lettings Limited
Company Information
for the year ended 31 July 2023
Company Number
12107808 (England and Wales)
Registered Office
Champions Business Park Admin Block
A16
WIRRAL
Merseyside
CH49 0AB
United Kingdom
DLH Property Lettings Limited
Statement of financial position
as at 31 July 2023
Tangible assets
650,733
323,957
Cash at bank and in hand
33,576
11,400
Creditors: amounts falling due within one year
(4,191)
(1,876)
Net current assets
29,385
9,524
Total assets less current liabilities
680,118
333,481
Creditors: amounts falling due after more than one year
(667,157)
(331,061)
Profit and loss account
12,961
2,420
Shareholders' funds
12,961
2,420
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Darren Houlton
Director
Company Registration No. 12107808
DLH Property Lettings Limited
Notes to the Accounts
for the year ended 31 July 2023
DLH Property Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12107808. The registered office is Champions Business Park Admin Block, A16, WIRRAL, Merseyside, CH49 0AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
310,000
22,562
332,562
Additions
330,265
-
330,265
At 31 July 2023
640,265
22,562
662,827
At 1 August 2022
-
8,605
8,605
Charge for the year
-
3,489
3,489
At 31 July 2023
-
12,094
12,094
At 31 July 2023
640,265
10,468
650,733
At 31 July 2022
310,000
13,957
323,957
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,291
1,026
DLH Property Lettings Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
179,745
179,745
Other creditors
447,000
117,000
Loans from directors
40,412
34,316
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Average number of employees
During the year the average number of employees was 0 (2022: 0).