Company Registration No. 13233262 (England and Wales)
David Brown Homes Limited
Unaudited accounts
for the year ended 29 February 2024
David Brown Homes Limited
Unaudited accounts
Contents
David Brown Homes Limited
Statement of financial position
as at 29 February 2024
Called up share capital not paid
-
100
Investments
1,068,232
1,068,232
Cash at bank and in hand
100
-
Creditors: amounts falling due within one year
(5,315)
(5,315)
Net current liabilities
(5,215)
(5,315)
Net assets
1,063,017
1,063,017
Called up share capital
100
100
Profit and loss account
1,062,917
1,062,917
Shareholders' funds
1,063,017
1,063,017
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 November 2024 and were signed on its behalf by
David Brown
Director
Company Registration No. 13233262
David Brown Homes Limited
Notes to the Accounts
for the year ended 29 February 2024
David Brown Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13233262. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2023
1,068,232
Valuation at 29 February 2024
1,068,232
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
5,315
5,315
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).