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Company Registration No. 09407879 (England and Wales)
D&L House Clearances LTD Unaudited accounts for the year ended 31 January 2024
D&L House Clearances LTD Unaudited accounts Contents
Page
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D&L House Clearances LTD Company Information for the year ended 31 January 2024
Director
Daniel Noel Peter Honeywill
Company Number
09407879 (England and Wales)
Registered Office
20 Solway Hailsham East Sussex BN27 3HB England
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D&L House Clearances LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76 
101 
Current assets
Debtors
9,980 
14,806 
Cash at bank and in hand
12,546 
20,625 
22,526 
35,431 
Creditors: amounts falling due within one year
(11,831)
(27,569)
Net current assets
10,695 
7,862 
Total assets less current liabilities
10,771 
7,963 
Creditors: amounts falling due after more than one year
(12,845)
(11,589)
Net liabilities
(2,074)
(3,626)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,174)
(3,726)
Shareholders' funds
(2,074)
(3,626)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Daniel Noel Peter Honeywill Director Company Registration No. 09407879
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D&L House Clearances LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D&L House Clearances LTD is a private company, limited by shares, registered in England and Wales, registration number 09407879. The registered office is 20 Solway, Hailsham, East Sussex, BN27 3HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going Concern
The financial statements have been prepared on a going concern basis. The companies ongoing activities are dependent upon the continued support of the directors who has undertaken to provide such support for the foreseeable future.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Tangible fixed assets,other than freehold land,are stated at cost or valuation less depreciation and any provisions for impairment.Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets,less their estimated residual value,over their expected useful lives on the following basis
Motor vehicles
25 % on Reducing Balance
Computer equipment
25 % on Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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D&L House Clearances LTD Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
234 
At 31 January 2024
234 
Depreciation
At 1 February 2023
133 
Charge for the year
25 
At 31 January 2024
158 
Net book value
At 31 January 2024
76 
At 31 January 2023
101 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,090 
10,916 
Accrued income and prepayments
75 
75 
Other debtors
3,815 
3,815 
9,980 
14,806 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,079 
24,140 
Taxes and social security
15,590 
10,166 
Loans from directors
(15,838)
(6,737)
11,831 
27,569 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,845 
11,589 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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D&L House Clearances LTD Notes to the Accounts for the year ended 31 January 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Noel Peter Honeywill
Loan advances
- 
15,838 
- 
15,838 
- 
15,838 
- 
15,838 
Loans will be repaid within 9 months from the balance sheet date.
10
Transactions with related parties
The company paid a dividend of GBP 20,000 to the director during the year.
11
Controlling party
Name of the ultimate controlling party during the period is Mr D N Honeywill Relationship - Director
12
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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