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Company registration number: 12440602
D H Development Properties Ltd
Unaudited filleted financial statements
28 February 2024
D H Development Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D H Development Properties Ltd
Directors and other information
Director Darren Hunt
Company number 12440602
Registered office 1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
NG3 5JR
D H Development Properties Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 360,000 505,000
_______ _______
Current assets 56,747 19,250
Creditors: amounts falling due within one year ( 18,274) ( 55,323)
_______ _______
Net current assets/(liabilities) 38,473 ( 36,073)
_______ _______
Total assets less current liabilities 398,473 468,927
Creditors: amounts falling due after more than one year ( 160,198) ( 228,730)
Accruals and deferred income ( 2,112) ( 550)
_______ _______
Net assets 236,163 239,647
_______ _______
Capital and reserves 236,163 239,647
_______ _______
Notes to the financial statements
D H Development Properties Ltd
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Darren Hunt 8,564 ( 14,570) ( 6,006)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Darren Hunt - 8,564 8,564
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 September 2024 , and are signed on behalf of the board by:
Darren Hunt
Director
Company registration number: 12440602
The company is a private company limited by shares, registered in England and Wales.