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REGISTERED NUMBER: 01108285 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

D.H.Saunders Property Limited

D.H.Saunders Property Limited (Registered number: 01108285)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

D.H.Saunders Property Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D H Saunders
C H R Hewitt





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 01108285 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co DVQ Limited
A Xeinadin Company
2 High Street
Burnham on Crouch
Essex
CM0 8AA

D.H.Saunders Property Limited (Registered number: 01108285)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 370,204 380,839

CURRENT ASSETS
Debtors 5 65 203
Cash at bank 62,342 68,990
62,407 69,193
CREDITORS
Amounts falling due within one year 6 3,317 8,177
NET CURRENT ASSETS 59,090 61,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

429,294

441,855

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Revaluation reserve 7 51,446 52,615
Retained earnings 367,848 379,240
SHAREHOLDERS' FUNDS 429,294 441,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 17 October 2024 and were signed on its behalf by:





C H R Hewitt - Director


D.H.Saunders Property Limited (Registered number: 01108285)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

D.H.Saunders Property Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

D.H.Saunders Property Limited (Registered number: 01108285)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 July 2023
and 30 June 2024 531,733 13,847 545,580
DEPRECIATION
At 1 July 2023 150,906 13,835 164,741
Charge for year 10,635 - 10,635
At 30 June 2024 161,541 13,835 175,376
NET BOOK VALUE
At 30 June 2024 370,192 12 370,204
At 30 June 2023 380,827 12 380,839

Cost or valuation at 30 June 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 1990 141,048 - 141,048
Valuation in 2002 59,500 - 59,500
Valuation in 2018 58,462 - 58,462
Cost 272,723 13,847 286,570
531,733 13,847 545,580

If freehold property had not been revalued it would have been included at the following historical cost:

30.6.24 30.6.23
£    £   
Cost 35,582 35,582
Aggregate depreciation 15,444 15,444

Freehold land and buildings were valued on an open market basis on 31 May 2018 by the company directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 65 65
Other debtors - 138
65 203

D.H.Saunders Property Limited (Registered number: 01108285)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 29
Taxation and social security 1,894 3,610
Other creditors 1,423 4,538
3,317 8,177

7. RESERVES
Revaluation
reserve
£   
At 1 July 2023 52,615
Transfer from revaluation
reserve (1,169 )

At 30 June 2024 51,446

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2023 - £28,213) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The company is under the common control of D Saunders and C Hewitt by virtue of their shareholdings and directorship.

D.H.Saunders Property Limited

Report of the Accountants to the Directors of
D.H.Saunders Property Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Harvey Smith & Co DVQ Limited
A Xeinadin Company
2 High Street
Burnham on Crouch
Essex
CM0 8AA


17 October 2024