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Dudlow Housing Ltd

Unaudited Financial Statements for the Year Ended 5 April 2024






Dudlow Housing Ltd (Registered number: 03626667)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dudlow Housing Ltd

Company Information
for the Year Ended 5 April 2024







DIRECTORS: N Cohen
Mrs J Cohen





SECRETARY: Mrs J Cohen





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 03626667 (England and Wales)





ACCOUNTANTS: MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG

Dudlow Housing Ltd (Registered number: 03626667)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 556 741
Investment property 5 2,815,000 2,880,500
2,815,556 2,881,241

CURRENT ASSETS
Investments 6 340,000 984,604
Cash at bank and in hand 1,843,826 736,736
2,183,826 1,721,340
CREDITORS
Amounts falling due within one year 7 156,006 60,208
NET CURRENT ASSETS 2,027,820 1,661,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,843,376

4,542,373

PROVISIONS FOR LIABILITIES 439,827 442,025
NET ASSETS 4,403,549 4,100,348

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 1,319,082 1,325,669
Retained earnings 3,084,367 2,774,579
SHAREHOLDERS' FUNDS 4,403,549 4,100,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Dudlow Housing Ltd (Registered number: 03626667)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by:





N Cohen - Director


Dudlow Housing Ltd (Registered number: 03626667)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Dudlow Housing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 19,325
DEPRECIATION
At 6 April 2023 18,584
Charge for year 185
At 5 April 2024 18,769
NET BOOK VALUE
At 5 April 2024 556
At 5 April 2023 741

Dudlow Housing Ltd (Registered number: 03626667)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

5. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 6 April 2023 2,880,500
Disposals (390,500 )
Revaluations 325,000
At 5 April 2024 2,815,000
NET BOOK VALUE
At 5 April 2024 2,815,000
At 5 April 2023 2,880,500

Investment properties were valued using market data by the director on 5th April 2024.

6. CURRENT ASSET INVESTMENTS
5.4.24 5.4.23
£    £   
Listed investments 340,000 984,604

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Taxation and social security 114,573 11,399
Other creditors 41,433 48,809
156,006 60,208

8. RESERVES
Fair
value
reserve
£   
At 6 April 2023 1,325,669
Fair value reserve (6,587 )

At 5 April 2024 1,319,082