1 June 2022 false No description of principal activity Taxfiler 2023.15 13401819business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134018192022-05-31 134018192022-06-012023-05-31 13401819business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13401819business:FilletedAccounts2022-06-012023-05-31 134018192023-05-31 13401819business:Director12022-06-012023-05-31 13401819business:Director22022-06-012023-05-31 13401819business:RegisteredOffice2022-06-012023-05-31 134018192022-05-31 13401819core:WithinOneYear2023-05-31 13401819core:WithinOneYear2022-05-31 13401819core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13401819core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13401819core:PreviouslyStatedAmount2023-05-31 13401819core:PreviouslyStatedAmount2022-05-31 13401819business:SmallEntities2022-06-012023-05-31 13401819countries:EnglandWales2022-06-012023-05-31 134018192021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13401819 (England and Wales)
DEMAINE LAND (HERTS) LTD Unaudited accounts for the year ended 31 May 2023
DEMAINE LAND (HERTS) LTD Unaudited accounts Contents
Page
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DEMAINE LAND (HERTS) LTD Company Information for the year ended 31 May 2023
Directors
Rahul Joshi James Edward Gran
Company Number
13401819 (England and Wales)
Registered Office
56 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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DEMAINE LAND (HERTS) LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Inventories
23,477 
- 
Creditors: amounts falling due within one year
(23,477)
- 
Net current assets
- 
- 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 March 2023 and were signed on its behalf by
Rahul Joshi Director Company Registration No. 13401819
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DEMAINE LAND (HERTS) LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DEMAINE LAND (HERTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13401819. The registered office is 56 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,077 
- 
Accruals
400 
- 
23,477 
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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