2023-03-01 12464979 2024-02-29 12464979 2023-03-01 2024-02-29 12464979 2023-02-28 12464979 2022-03-01 2023-02-28 12464979 uk-core:WithinOneYear 2023-02-28 12464979 uk-core:WithinOneYear 2024-02-29 12464979 uk-core:AfterOneYear 2023-02-28 12464979 uk-core:AfterOneYear 2024-02-29 12464979 uk-core:ShareCapital 2024-02-29 12464979 uk-core:ShareCapital 2023-02-28 12464979 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12464979 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12464979 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 12464979 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12464979 uk-bus:FRS102 2023-03-01 2024-02-29 12464979 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 12464979 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Ds Housing Ltd
Registered Number:12464979
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Ds Housing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12464979
As at 29 February 2024
Ds Housing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
92,745
149,137
Investment property
92,745
149,137
Current assets
Trade and other receivables
1,476
2,100
3
1,052
Cash and cash equivalents
12,634
14,734
2,528
Trade and other payables: amounts falling due within one
year
(2,742)
(106,636)
4
(214)
(91,902)
Net current liabilities
Total assets less current liabilities
843
148,923
Trade and other payables: amounts falling due after more
than one year
(165,584)
(64,473)
5
(63,630)
Net liabilities
(16,661)
Capital and reserves
Called up share capital
1
1
Retained earnings
(63,631)
(16,662)
(63,630)
(16,661)
Shareholders' funds
For the year ended 29 February 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 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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 Dorota Stefanska Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Ds Housing Ltd
Notes to the Financial Statements
Statutory Information
Ds Housing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12464979.
Registered address:
23 King Street
Kidsgrove
Stoke-On-Trent
ST7 1HL
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.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 March 2023
149,137
Fair value adjustments
(56,392)
At 29 February 2024
92,745
Net book value
At 29 February 2024
92,745
At 28 February 2023
149,137
3. Trade and other receivables
2023
2024
£
£
Other debtors
2,100
1,476
2 of 3
5
For the year ended 29 February 2024
Ds Housing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
37
42
Other creditors
106,599
2,700
106,636
2,742
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
64,473
62,589
Other creditors
-
102,995
64,473
165,584
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3