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2023-11-30 13903008 dpl-frs:DistributionCosts dpl-frs:Item7 2023-03-01 2023-11-30 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-03-01 2023-11-30 13903008 dpl-frs:Item8 2023-03-01 2023-11-30 13903008 dpl-frs:Item8 2023-02-28 13903008 dpl-frs:Item8 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item8 2023-03-01 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item8 2023-11-30 13903008 dpl-frs:DistributionCosts dpl-frs:Item8 2023-03-01 2023-11-30 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-03-01 2023-11-30 13903008 dpl-frs:Item9 2023-03-01 2023-11-30 13903008 dpl-frs:Item9 2023-02-28 13903008 dpl-frs:Item9 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item9 2023-03-01 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item9 2023-11-30 13903008 dpl-frs:DistributionCosts dpl-frs:Item9 2023-03-01 2023-11-30 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-03-01 2023-11-30 13903008 dpl-frs:Item10 2023-03-01 2023-11-30 13903008 dpl-frs:Item10 2023-02-28 13903008 dpl-frs:Item10 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item10 2023-03-01 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 13903008 dpl-frs:DistributionCosts dpl-frs:Item10 2023-03-01 2023-11-30 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-03-01 2023-11-30 13903008 dpl-frs:Item11 2023-03-01 2023-11-30 13903008 dpl-frs:Item11 2023-02-28 13903008 dpl-frs:Item11 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item11 2023-03-01 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 13903008 dpl-frs:DistributionCosts dpl-frs:Item11 2023-03-01 2023-11-30 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-03-01 2023-11-30 13903008 dpl-frs:Item12 2023-03-01 2023-11-30 13903008 dpl-frs:Item12 2023-02-28 13903008 dpl-frs:Item12 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item12 2023-03-01 2023-11-30 13903008 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 13903008 dpl-frs:DistributionCosts dpl-frs:Item12 2023-03-01 2023-11-30 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-03-01 2023-11-30 13903008 1 2023-03-01 2023-11-30 13903008 frs-countries:EnglandWales 2023-03-01 2023-11-30 13903008 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-08 13903008 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13903008 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13903008 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13903008 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-09 2023-02-28 13903008 frs-core:AllSubsidiaries 2022-02-09 2023-02-28 13903008 frs-core:KeyManagementPersonnel 2022-02-09 2023-02-28 13903008 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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-09 2023-02-28 13903008 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-08 13903008 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13903008 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-09 2023-02-28 13903008 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-08 13903008 frs-core:FurnitureFittings 2023-02-28 13903008 frs-core:FurnitureFittings 2022-02-09 2023-02-28 13903008 frs-core:FurnitureFittings 2022-02-08 13903008 frs-core:NetGoodwill 2023-02-28 13903008 frs-core:NetGoodwill 2022-02-09 2023-02-28 13903008 frs-core:NetGoodwill 2022-02-08 13903008 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13903008 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-09 2023-02-28 13903008 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-08 13903008 frs-core:LandBuildings 2023-02-28 13903008 frs-core:LandBuildings 2022-02-09 2023-02-28 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dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-09 2023-02-28 13903008 dpl-frs:Item3 2022-02-09 2023-02-28 13903008 dpl-frs:Item3 2022-02-08 13903008 dpl-frs:Item3 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item3 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item3 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-09 2023-02-28 13903008 dpl-frs:Item4 2022-02-09 2023-02-28 13903008 dpl-frs:Item4 2022-02-08 13903008 dpl-frs:Item4 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item4 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item4 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-09 2023-02-28 13903008 dpl-frs:Item5 2022-02-09 2023-02-28 13903008 dpl-frs:Item5 2022-02-08 13903008 dpl-frs:Item5 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item5 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item5 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-09 2023-02-28 13903008 dpl-frs:Item6 2022-02-09 2023-02-28 13903008 dpl-frs:Item6 2022-02-08 13903008 dpl-frs:Item6 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item6 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item6 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-09 2023-02-28 13903008 dpl-frs:Item7 2022-02-09 2023-02-28 13903008 dpl-frs:Item7 2022-02-08 13903008 dpl-frs:Item7 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item7 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item7 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-09 2023-02-28 13903008 dpl-frs:Item8 2022-02-09 2023-02-28 13903008 dpl-frs:Item8 2022-02-08 13903008 dpl-frs:Item8 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item8 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item8 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-09 2023-02-28 13903008 dpl-frs:Item9 2022-02-09 2023-02-28 13903008 dpl-frs:Item9 2022-02-08 13903008 dpl-frs:Item9 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item9 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item9 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-09 2023-02-28 13903008 dpl-frs:Item10 2022-02-09 2023-02-28 13903008 dpl-frs:Item10 2022-02-08 13903008 dpl-frs:Item10 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item10 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item10 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-09 2023-02-28 13903008 dpl-frs:Item11 2022-02-09 2023-02-28 13903008 dpl-frs:Item11 2022-02-08 13903008 dpl-frs:Item11 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item11 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item11 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-09 2023-02-28 13903008 dpl-frs:Item12 2022-02-09 2023-02-28 13903008 dpl-frs:Item12 2022-02-08 13903008 dpl-frs:Item12 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item12 2022-02-09 2023-02-28 13903008 dpl-frs:CostSales dpl-frs:Item12 2022-02-08 13903008 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13903008 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-09 2023-02-28 13903008 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-09 2023-02-28 13903008 1 2022-02-09 2023-02-28 13903008 frs-countries:EnglandWales 2022-02-09 2023-02-28
Registered number: 13903008
Dhaliwall Estates Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13903008
30 November 2023 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 441 518
441 518
CURRENT ASSETS
Debtors 1,926 140
Cash at bank and in hand 6 6,044
1,932 6,184
Creditors: Amounts Falling Due Within One Year (19,396 ) (15,505 )
NET CURRENT ASSETS (LIABILITIES) (17,464 ) (9,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,023 ) (8,803 )
NET LIABILITIES (17,023 ) (8,803 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (17,024 ) (8,804 )
SHAREHOLDERS' FUNDS (17,023) (8,803)
Page 1
Page 2
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dharamveer Singh Dhaliwall
Director
07/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dhaliwall Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13903008 . The registered office is 183 High Street, Bloxwich, West Midlands, WS3 3LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 609
As at 30 November 2023 609
Depreciation
As at 1 March 2023 91
Provided during the period 77
As at 30 November 2023 168
Net Book Value
As at 30 November 2023 441
As at 1 March 2023 518
Page 3
Page 4
5. Share Capital
30 November 2023 28 February 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4