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REGISTERED NUMBER: 14507384 (England and Wales)














FINANCIAL STATEMENTS

FOR THE PERIOD 25 NOVEMBER 2022 TO 31 OCTOBER 2023

FOR

DURHAM PROPERTY EXPERTS LTD

DURHAM PROPERTY EXPERTS LTD (REGISTERED NUMBER: 14507384)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DURHAM PROPERTY EXPERTS LTD

COMPANY INFORMATION
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 OCTOBER 2023







DIRECTORS: M R Hall
Mrs J Hall





REGISTERED OFFICE: 1 Uphill Drive
Sacriston
DH7 6PN





REGISTERED NUMBER: 14507384 (England and Wales)





ACCOUNTANTS: RMT Ribchesters
Accountants and Business Advisors
Finchale House
Belmont Business Park
Durham
DH1 1TW

DURHAM PROPERTY EXPERTS LTD (REGISTERED NUMBER: 14507384)

BALANCE SHEET
31 OCTOBER 2023

Notes £   
CURRENT ASSETS
Debtors 4 14,798
Cash at bank 1,896
16,694
CREDITORS
Amounts falling due within one year 5 16,329
NET CURRENT ASSETS 365
TOTAL ASSETS LESS CURRENT
LIABILITIES

365

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings 363
SHAREHOLDERS' FUNDS 365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





M R Hall - Director


DURHAM PROPERTY EXPERTS LTD (REGISTERED NUMBER: 14507384)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 OCTOBER 2023

1. STATUTORY INFORMATION

Durham Property Experts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 14,798

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,676
Other creditors 12,653
16,329

DURHAM PROPERTY EXPERTS LTD (REGISTERED NUMBER: 14507384)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25 NOVEMBER 2022 TO 31 OCTOBER 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary A £1.00 1
1 Ordinary B £1.00 1
2

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary A shares of £1.00 each
1 Ordinary B shares of £1.00 each

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2023:

£   
M R Hall and Mrs J Hall
Balance outstanding at start of period -
Amounts advanced 26,092
Amounts repaid (12,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 14,092

Dividends of £6,000 on the Ordinary A Shares and £6,000 on the Ordinary B shares were voted on 8 April 2024 and credited to the above director's loan account.