0 false false false false false false false false false true false false false false false true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10777046 2022-06-01 2023-05-31 10777046 2023-05-31 10777046 2022-05-31 10777046 bus:Director1 2022-06-01 2023-05-31 10777046 core:WithinOneYear 2023-05-31 10777046 core:WithinOneYear 2022-05-31 10777046 core:RestatedAmount 2022-05-31 10777046 bus:Micro-entities 2022-06-01 2023-05-31 10777046 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10777046 bus:FullAccounts 2022-06-01 2023-05-31 10777046 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10777046 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10777046
Dinham Lettings Limited
Filleted Unaudited Financial Statements
31 May 2023
Dinham Lettings Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
625,334
588,230
---------
---------
Current assets
56,462
78,540
Creditors: amounts falling due within one year
593,611
586,758
---------
---------
Net current liabilities
( 537,149)
( 508,218)
---------
---------
Total assets less current liabilities
88,185
80,012
Accruals and deferred income
840
768
--------
--------
87,345
79,244
--------
--------
Capital and reserves
87,345
79,244
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Director W P Dinham is owed £586,533 as at 31 May 2023 (2022:£581,579).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
W P Dinham
Director
Company registration number: 10777046
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.