DHANSHIV HOUSES LTD

Company Registration Number:
13864121 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DHANSHIV HOUSES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DHANSHIV HOUSES LTD

Company Information

for the Period Ended 31 January 2024




Director: Eswarareddy Gumma
Sowmya Morasa
Registered office: 31
Normanhurst Avenue
Bexleyheath
England
DA7 4TS
Company Registration Number: 13864121 (England and Wales)

DHANSHIV HOUSES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Property management via limited company. Income receives via flat renting.

Directors

The director(s) shown below were appointed to the company during the period
Eswarareddy Gumma
01 February 2023
Sowmya Morasa
31 January 2024

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Eswarareddy Gumma
Status: Director

Name: Sowmya Morasa
Status: Director

DHANSHIV HOUSES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 31,866 12,568
Cost of sales ( 304 ) -
Gross Profit or (Loss) 31,562 12,568
Distribution Costs ( 6,171 ) -
Administrative Expenses ( 23,843 ) ( 12,288 )
Operating Profit or (Loss) 1,548 280
Profit or (Loss) Before Tax 1,548 280
Tax on Profit ( 100 ) -
Profit or (Loss) for Period 1,448 280

The notes form part of these financial statements

DHANSHIV HOUSES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 13,123 13,457
Tangible assets: 5 640,000 640,000
Total fixed assets: 653,123 653,457
Current assets
Cash at bank and in hand: 13,123 13,457
Total current assets: 13,123 13,457
Net current assets (liabilities): 13,123 13,457
Total assets less current liabilities: 666,246 666,914
Creditors: amounts falling due after more than one year: 6 ( 644,230 ) ( 644,230 )
Total net assets (liabilities): 22,016 22,684

The notes form part of these financial statements

DHANSHIV HOUSES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 22,016 22,684
Revaluation reserve: 7 0 0
Shareholders funds: 22,016 22,684

For the year ending 31 January 2024 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.

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 10 October 2024
And Signed On Behalf Of The Board By:

Name: Eswarareddy Gumma
Status: Director

Name: Sowmya Morasa
Status: Director

The notes form part of these financial statements

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 13,457 13,457
Additions - -
Disposals ( 334 ) ( 334 )
Revaluations - -
Transfers - -
At 31 January 2024 13,123 13,123
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 13,123 13,123
Net book value at 31 January 2023 13,457 13,457

Its with bank balance

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2023 640,000 640,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 640,000 640,000
Depreciation
At 01 February 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 0 0
Net book value
At 31 January 2024 640,000 640,000
At 31 January 2023 640,000 640,000

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 448,427 448,427
Other creditors 195,803 195,803
Total 644,230 644,230

Total debt values - loan + directors investment barrow.

DHANSHIV HOUSES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0