DHT Property Consultants Limited - Accounts to registrar (filleted) - small 18.2

DHT Property Consultants Limited - Accounts to registrar (filleted) - small 18.2

DHT PROPERTY CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 11782913 (England and Wales)













Unaudited Financial Statements

for the Period

23 January 2019 to 31 January 2020

for

DHT Property Consultants Limited
DHT Property Consultants Limited (Registered number: 11782913)

Contents of the Financial Statements
for the Period 23 January 2019 to 31 January 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DHT Property Consultants Limited

Company Information
for the Period 23 January 2019 to 31 January 2020







DIRECTORS: M M R Templer
Mrs D H Templer





REGISTERED OFFICE: 30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB





REGISTERED NUMBER: 11782913 (England and Wales)





ACCOUNTANTS: Copson Grandfield
30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB
Page 1
DHT Property Consultants Limited (Registered number: 11782913)

Balance Sheet
31 January 2020

Notes £    £   
FIXED ASSETS
Intangible assets 4 32,000
Tangible assets 5 10,493
42,493

CURRENT ASSETS
Debtors 6 100
Cash at bank 949
1,049
CREDITORS
Amounts falling due within one year 7 45,616
NET CURRENT LIABILITIES (44,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,074
)

PROVISIONS FOR LIABILITIES 8 1,515
NET LIABILITIES (3,589 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (3,689 )
(3,589 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2020 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 notes form part of these financial statements

Page 2 continued...
DHT Property Consultants Limited (Registered number: 11782913)

Balance Sheet - continued
31 January 2020


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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2020 and were
signed on its behalf by:





M M R Templer - Director


The notes form part of these financial statements

Page 3
DHT Property Consultants Limited (Registered number: 11782913)

Notes to the Financial Statements
for the Period 23 January 2019 to 31 January 2020


1. STATUTORY INFORMATION

DHT Property Consultants 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Page 4 continued...
DHT Property Consultants Limited (Registered number: 11782913)

Notes to the Financial Statements - continued
for the Period 23 January 2019 to 31 January 2020


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 40,000
At 31 January 2020 40,000
AMORTISATION
Charge for period 8,000
At 31 January 2020 8,000
NET BOOK VALUE
At 31 January 2020 32,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 13,116
At 31 January 2020 13,116
DEPRECIATION
Charge for period 2,623
At 31 January 2020 2,623
NET BOOK VALUE
At 31 January 2020 10,493

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Taxation and social security 3,900
Other creditors 41,715
45,616

Page 5 continued...
DHT Property Consultants Limited (Registered number: 11782913)

Notes to the Financial Statements - continued
for the Period 23 January 2019 to 31 January 2020


8. PROVISIONS FOR LIABILITIES
£   
Deferred tax
Accelerated capital allowances 1,515

Deferred
tax
£   
Provided during period 1,515
Balance at 31 January 2020 1,515

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2020:

£   
M M R Templer and Mrs D H Templer
Balance outstanding at start of period -
Amounts advanced 100
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 100

Page 6