D'RUSHAH PROPERTIES LIMITED

Company Registration Number:
11699840 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

D'RUSHAH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D'RUSHAH PROPERTIES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Olurotimi Olumide Shonde
Secretary: Kayode Shonde
Registered office: 61
Mossbury Road
London
GBR
SW11 2PA
Company Registration Number: 11699840 (England and Wales)

D'RUSHAH PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 670 390
Total fixed assets: 670 390
Current assets
Cash at bank and in hand: 0 9
Total current assets: 0 9
Creditors: amounts falling due within one year: ( 83,227 ) ( 90,518 )
Net current assets (liabilities): ( 83,227 ) ( 90,509 )
Total assets less current liabilities: ( 82,557 ) ( 90,119 )
Total net assets (liabilities): ( 82,557 ) ( 90,119 )

The notes form part of these financial statements

D'RUSHAH PROPERTIES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: ( 92,557 ) ( 100,119 )
Shareholders funds: ( 82,557 ) ( 90,119 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Olurotimi Olumide Shonde
Status: Director

The notes form part of these financial statements

D'RUSHAH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services provided under an agreement to the extent that there is a right consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
    Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over their useful life using straight line method at the rates stated below; the depreciation will be charge fully in the year of acquisition and none in the year of disposal.
    Office Equipment 20%

D'RUSHAH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D'RUSHAH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

D'RUSHAH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 1,950
Additions 837
Disposals -
Revaluations -
Transfers -
At 30 November 2023 2,787
Depreciation
At 01 December 2022 1,560
Charge for year 557
On disposals -
Other adjustments -
At 30 November 2023 2,117
Net book value
At 30 November 2023 670
At 30 November 2022 390

Fixed Assets are depreciated over their useful life using straight line method at the rates stated below; the depreciation will be charge fully in the year of acquisition and none in the year of disposal.
Office Equipment 20%