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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
Page
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DLH Property Lettings Limited Company Information for the year ended 31 July 2023
Director
Darren Houlton
Company Number
12107808 (England and Wales)
Registered Office
Champions Business Park Admin Block A16 WIRRAL Merseyside CH49 0AB United Kingdom
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DLH Property Lettings Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
650,733 
323,957 
Current assets
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)
Net assets
12,961 
2,420 
Capital and reserves
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
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DLH Property Lettings Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
Fixtures & fittings
25%
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 
Depreciation
At 1 August 2022
- 
8,605 
8,605 
Charge for the year
- 
3,489 
3,489 
At 31 July 2023
- 
12,094 
12,094 
Net book value
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 
Accruals
900 
850 
4,191 
1,876 
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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 
667,157 
331,061 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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