D & H Properties Limited Filleted accounts for Companies House (small and micro)

D & H PROPERTIES LIMITED - Company Information

false false false false false false false false false true false false false false false true true No description of principal activity 2017-10-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 4542311 2017-10-01 2018-09-30 4542311 2018-09-30 4542311 2017-09-30 4542311 bus:Director1 2017-10-01 2018-09-30 4542311 core:WithinOneYear 2018-09-30 4542311 core:WithinOneYear 2017-09-30 4542311 core:AfterOneYear 2018-09-30 4542311 core:AfterOneYear 2017-09-30 4542311 core:RestatedAmount 2017-09-30 4542311 bus:Micro-entities 2017-10-01 2018-09-30 4542311 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 4542311 bus:FullAccounts 2017-10-01 2018-09-30 4542311 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 4542311 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30

COMPANY REGISTRATION NUMBER: 4542311

D & H Properties Limited

Filleted Unaudited Financial Statements

30 September 2018

D & H Properties Limited

Statement of Financial Position

30 September 2018

	2018		2017
	£	£	£	£
Fixed assets		564,720		714,664
		---------		---------

Current assets		189,404		24,797

Creditors: amounts falling due within one year	251,187	253,675
	---------	---------
Net current liabilities	( 61,783)	( 228,878)
	---------	---------
Total assets less current liabilities	502,937	485,786

Creditors: amounts falling due after more than one year		347,000		347,000

Accruals and deferred income	660	660
	---------	---------
	155,277	138,126
	---------	---------

Capital and reserves	155,277	138,126
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 March 2019 , and are signed on behalf of the board by:

Mr David Hoyle

Director

Company registration number: 4542311

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63A Tranby Lane, Anlaby, Hull, East Yorkshire, HU10 7DT.