2023-06-01 13373079 2024-05-31 13373079 2023-06-01 2024-05-31 13373079 2023-05-31 13373079 2022-06-01 2023-05-31 13373079 uk-core:WithinOneYear 2023-05-31 13373079 uk-core:WithinOneYear 2024-05-31 13373079 uk-core:AfterOneYear 2023-05-31 13373079 uk-core:AfterOneYear 2024-05-31 13373079 uk-core:ShareCapital 2024-05-31 13373079 uk-core:ShareCapital 2023-05-31 13373079 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13373079 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13373079 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 13373079 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13373079 uk-bus:FRS102 2023-06-01 2024-05-31 13373079 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13373079 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
DHD ESTATES LIMITED
Registered Number:13373079
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
DHD ESTATES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13373079
As at 31 May 2024
DHD ESTATES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
385,000
385,000
2
385,000
385,000
Current assets
Trade and other receivables
368
458
3
1,545
Cash and cash equivalents
662
1,120
1,913
Trade and other payables: amounts falling due within one
year
(207,582)
(199,815)
4
(205,669)
(198,695)
Net current liabilities
Total assets less current liabilities
186,305
179,331
Trade and other payables: amounts falling due after more
than one year
(297,879)
(283,482)
5
(97,177)
Net liabilities
(118,548)
Capital and reserves
Called up share capital
3
3
Retained earnings
(97,180)
(118,551)
(97,177)
(118,548)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MRS HEMALI DESAI Director
These financial statements were approved and authorised for issue by the Board on 25 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
DHD ESTATES LIMITED
Notes to the Financial Statements
Statutory Information
DHD ESTATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13373079.
Registered address:
34 THOMAS STREET
WELLINGBOROUGH
NORTHANTS
NN8 1DU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2023
385,000
At 31 May 2024
385,000
At 31 May 2024
Net book value
385,000
At 31 May 2023
385,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
458
368
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
180
13,796
Other creditors
199,635
193,786
199,815
207,582
2 of 3
5
For the year ended 31 May 2024
DHD ESTATES LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
283,482
297,879
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3