IRIS Accounts Production v24.3.2.46 08372665 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083726652023-03-31083726652024-03-31083726652023-04-012024-03-31083726652022-03-31083726652022-04-012023-03-31083726652023-03-3108372665ns15:EnglandWales2023-04-012024-03-3108372665ns14:PoundSterling2023-04-012024-03-3108372665ns10:Director12023-04-012024-03-3108372665ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108372665ns10:SmallEntities2023-04-012024-03-3108372665ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108372665ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108372665ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108372665ns10:FullAccounts2023-04-012024-03-3108372665ns10:Director22023-04-012024-03-3108372665ns10:RegisteredOffice2023-04-012024-03-3108372665ns5:CurrentFinancialInstruments2024-03-3108372665ns5:CurrentFinancialInstruments2023-03-3108372665ns5:ShareCapital2024-03-3108372665ns5:ShareCapital2023-03-3108372665ns5:RetainedEarningsAccumulatedLosses2024-03-3108372665ns5:RetainedEarningsAccumulatedLosses2023-03-3108372665ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108372665ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 08372665 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DYNASTY ESTATES ONE LIMITED

DYNASTY ESTATES ONE LIMITED (REGISTERED NUMBER: 08372665)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DYNASTY ESTATES ONE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: H Shah
B Shah





REGISTERED OFFICE: Moda Business Centre
Stirling Way
Borehamwood
WD6 2BW





REGISTERED NUMBER: 08372665 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

DYNASTY ESTATES ONE LIMITED (REGISTERED NUMBER: 08372665)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 258,098 256,340
Debtors 4 514,240 548,128
Cash at bank 2,347 3,965
774,685 808,433
CREDITORS
Amounts falling due within one year 5 (224,012 ) (238,577 )
NET CURRENT ASSETS 550,673 569,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

550,673

569,856

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 550,573 569,756
SHAREHOLDERS' FUNDS 550,673 569,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 21 March 2025 and were signed on its behalf by:





H Shah - Director


DYNASTY ESTATES ONE LIMITED (REGISTERED NUMBER: 08372665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Dynasty Estates One 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 135 275
Other debtors 514,105 547,853
514,240 548,128

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 18,641 24,835
Taxation and social security 14 7,358
Other creditors 205,357 206,384
224,012 238,577

6. RELATED PARTY DISCLOSURES

As at 31.03.2024, debtors include £29,750 (2023: £18,500) due from Lyon Road Properties Ltd, £300,000 (2023: £470,000) due from Horsley Road Properties Ltd and £166,000 (PY: Nil) due from Dynasty Estates Ltd in which Bhavin Shah and Hiten Shah are directors.
Creditors include £1,397.26 (2023: £1,397) owed to Dynasty Estates Ltd in which Bhavin Shah and Hiten Shah are directors, £200,000 (PY: £200,000) owed to Educo Properties Ltd in which Hiten Shah is director.