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Company Registration No. 11990259 (England and Wales)
Dhamrait Criminal Defence Services Limited Unaudited accounts for the year ended 31 July 2023
Dhamrait Criminal Defence Services Limited Unaudited accounts Contents
Page
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Dhamrait Criminal Defence Services Limited Company Information for the year ended 31 July 2023
Director
Balhar Dhamrait
Company Number
11990259 (England and Wales)
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Dhamrait Criminal Defence Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
944 
1,886 
Current assets
Debtors
42,000 
63,866 
Cash at bank and in hand
60,286 
34,481 
102,286 
98,347 
Creditors: amounts falling due within one year
(37,676)
(41,404)
Net current assets
64,610 
56,943 
Net assets
65,554 
58,829 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
65,552 
58,827 
Shareholders' funds
65,554 
58,829 
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 12 April 2024 and were signed on its behalf by
Balhar Dhamrait Director Company Registration No. 11990259
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Dhamrait Criminal Defence Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Dhamrait Criminal Defence Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11990259.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,342 
At 31 July 2023
3,342 
Depreciation
At 1 August 2022
1,456 
Charge for the year
942 
At 31 July 2023
2,398 
Net book value
At 31 July 2023
944 
At 31 July 2022
1,886 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,393 
Amounts falling due after more than one year
Other debtors
42,000 
58,473 
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Dhamrait Criminal Defence Services Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,799 
4,181 
Loans from directors
35,157 
21,223 
Accruals
720 
16,000 
37,676 
41,404 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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