Company Registration No. 09804497 (England and Wales)
DASH HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 October 2023
DASH HOLDINGS LIMITED
Unaudited accounts
Contents
DASH HOLDINGS LIMITED
Company Information
for the year ended 31 October 2023
Directors
Murji Manji Halai
Laxmi Murji Halai
Shivan Murji Halai
Damini Murji Halai
Company Number
09804497 (England and Wales)
Registered Office
10 LINFIELD CLOSE
LONDON
NW4 1BZ
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
DASH HOLDINGS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
1,204,196
1,155,988
Cash at bank and in hand
88,511
30,398
Creditors: amounts falling due within one year
(170,624)
(216,241)
Net current assets
157,870
47,982
Total assets less current liabilities
1,362,066
1,203,970
Creditors: amounts falling due after more than one year
(1,340,319)
(1,197,821)
Called up share capital
100
100
Profit and loss account
21,647
6,049
Shareholders' funds
21,747
6,149
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Murji Manji Halai
Director
Company Registration No. 09804497
DASH HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DASH HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09804497. The registered office is 10 LINFIELD CLOSE, LONDON, NW4 1BZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Motor vehicles
20% Straight line
DASH HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,155,988
-
1,155,988
At 31 October 2023
1,155,988
49,870
1,205,858
Charge for the year
-
1,662
1,662
At 31 October 2023
-
1,662
1,662
At 31 October 2023
1,155,988
48,208
1,204,196
At 31 October 2022
1,155,988
-
1,155,988
Amounts falling due within one year
Other debtors
233,825
233,825
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,831
62,726
Taxes and social security
-
1,595
Other creditors
150,003
150,000
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
711,428
155,600
Other creditors
51,757
1,098
Loans from directors
577,134
1,041,123
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).