0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11871772 2023-04-01 2024-03-31 11871772 2024-03-31 11871772 2023-03-31 11871772 2022-04-01 2023-03-31 11871772 2023-03-31 11871772 2022-03-31 11871772 bus:Director1 2023-04-01 2024-03-31 11871772 core:WithinOneYear 2024-03-31 11871772 core:WithinOneYear 2023-03-31 11871772 core:AfterOneYear 2024-03-31 11871772 core:AfterOneYear 2023-03-31 11871772 bus:Micro-entities 2023-04-01 2024-03-31 11871772 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11871772 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11871772 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11871772 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11871772
Durham Dales Homes Limited
Filleted Unaudited Financial Statements
For the Period Ending
31 March 2024
Durham Dales Homes Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
90,342
90,342
--------
--------
Current assets
12,887
18,048
Prepayments and accrued income
13
13
--------
--------
12,900
18,061
Creditors: amounts falling due within one year
767
2,167
--------
--------
Net Current Assets
12,133
15,894
---------
---------
Total Assets Less Current Liabilities
102,475
106,236
Creditors: amounts falling due after more than one year
106,000
112,000
---------
---------
(3,525)
(5,764)
---------
---------
Capital and reserves
( 3,525)
( 5,764)
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 6 August 2024 , and are signed on behalf of the board by:
Miss L Hutchinson
Director
Company registration number: 11871772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Coronation Terrace, Fir Tree, Crook, County Durham, DL15 8BP.