Registered number
12909355
Dexter Dwellings Ltd
Filleted Accounts
30 September 2024
Dexter Dwellings Ltd
Registered number: 12909355
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 229 344
Tangible assets 4 188,617 188,617
188,846 188,961
Current assets
Cash at bank and in hand 5,306 10,100
Creditors: amounts falling due within one year 5 (109,563) (37,293)
Net current liabilities (104,257) (27,193)
Total assets less current liabilities 84,589 161,768
Creditors: amounts falling due after more than one year 6 (82,000) (159,000)
Net assets 2,589 2,768
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,489 2,668
Shareholders' funds 2,589 2,768
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Brian Dapling
Director
Approved by the board on 20 May 2025
Dexter Dwellings Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost
Tangible fixed assets
Tangible fixed assets are measured at cost
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2023 574
At 30 September 2024 574
Amortisation
At 1 October 2023 230
Provided during the year 115
At 30 September 2024 345
Net book value
At 30 September 2024 229
At 30 September 2023 344
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 188,617
At 30 September 2024 188,617
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 188,617
At 30 September 2023 188,617
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors & accrued charges 820 820
Taxation and social security costs - 910
Other creditors 108,743 35,563
109,563 37,293
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 82,000 159,000
7 Other information
Dexter Dwellings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Poplars, Argoed,
Kinnerley
Oswestry
Shropshire
SY10 8DJ
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