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Registered number: 12319300
Dhamrait Group Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Dr Lakhvinder Dhamrait
Dr Ruchi Dhamrait
Company Number 12319300
Registered Office 2 Phildock Wood Road
Derby
England
DE22 4PH
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dhamrait Group Real Estate Ltd for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Dhamrait Group Real Estate Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dhamrait Group Real Estate Ltd and state those matters that we have agreed to state to the directors of Dhamrait Group Real Estate Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Dhamrait Group Real Estate Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dhamrait Group Real Estate Ltd . You consider that Dhamrait Group Real Estate Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dhamrait Group Real Estate Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
12/07/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12319300
2023 2022
£ £
Fixed assets 182,630 94,487
Current assets 665 964
Prepayments and accrued income 121 -
Creditors: Amounts Falling Due Within One Year (178,433 ) (31,865 )
NET CURRENT LIABILITIES (177,647 ) (30,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,983 63,586
Creditors: Amounts Falling After More Than One Year (67,620 ) (71,552 )
NET LIABILITIES (62,637 ) (7,966 )
CAPITAL AND RESERVES (62,637 ) (7,966 )

Notes

1. General Information
Dhamrait Group Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12319300 . The registered office is 2 Phildock Wood Road, Derby, England, DE22 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Lakhvinder Dhamrait
Director
12/07/2024
Page 4