DH ENTERPRISES LTD

DH ENTERPRISES LTD

DH ENTERPRISES LTD - Company Information

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1 July 2018 false No description of principal activity Taxfiler 2020.12 08583480business:PrivateLimitedCompanyLtd2018-07-012019-06-30 085834802018-06-30 085834802018-07-012019-06-30 08583480business:AuditExempt-NoAccountantsReport2018-07-012019-06-30 08583480business:FullAccounts2018-07-012019-06-30 085834802019-06-30 08583480business:Director12018-07-012019-06-30 08583480business:RegisteredOffice2018-07-012019-06-30 085834802018-06-30 08583480core:WithinOneYear2019-06-30 08583480core:WithinOneYear2018-06-30 08583480core:AfterOneYear2019-06-30 08583480core:AfterOneYear2018-06-30 08583480core:ShareCapital2019-06-30 08583480core:ShareCapital2018-06-30 08583480core:RetainedEarningsAccumulatedLosses2019-06-30 08583480core:RetainedEarningsAccumulatedLosses2018-06-30 08583480business:SmallEntities2018-07-012019-06-30 08583480countries:EnglandWales2018-07-012019-06-30 08583480core:IntangibleAssetsOtherThanGoodwill2018-06-30 08583480core:IntangibleAssetsOtherThanGoodwill2019-06-30 08583480core:IntangibleAssetsOtherThanGoodwill2018-07-012019-06-30 08583480core:FurnitureFittings2018-06-30 08583480core:FurnitureFittings2019-06-30 08583480core:FurnitureFittings2018-07-012019-06-30 085834802017-07-012018-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08583480 (England and Wales)
DH ENTERPRISES LTD Unaudited accounts for the year ended 30 June 2019
DH ENTERPRISES LTD Unaudited accounts Contents
Page
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DH ENTERPRISES LTD Company Information for the year ended 30 June 2019
Director
Jasbir Singh Kapoor
Company Number
08583480 (England and Wales)
Registered Office
1278 UXBRIDGE ROAD HAYES MIDDLESEX UB4 8JF
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DH ENTERPRISES LTD Statement of financial position as at 30 June 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
58,758 
69,250 
Tangible assets
5
43,933 
51,728 
102,691 
120,978 
Current assets
Inventories
6
45,325 
63,852 
Debtors
7
18,616 
15,620 
Cash at bank and in hand
8,305 
9,819 
72,246 
89,291 
Creditors: amounts falling due within one year
8
(36,912)
(42,456)
Net current assets
35,334 
46,835 
Total assets less current liabilities
138,025 
167,813 
Creditors: amounts falling due after more than one year
9
(135,638)
(166,105)
Net assets
2,387 
1,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,287 
1,608 
Shareholders' funds
2,387 
1,708 
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2020 and were signed on its behalf by
Jasbir Singh Kapoor Director Company Registration No. 08583480
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DH ENTERPRISES LTD Notes to the Accounts for the year ended 30 June 2019
1
Statutory information
DH ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08583480. The registered office is 1278 UXBRIDGE ROAD, HAYES, MIDDLESEX, UB4 8JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2018
50,000 
At 30 June 2019
50,000 
Amortisation
At 1 July 2018
(19,250)
Charge for the year
10,492 
At 30 June 2019
(8,758)
Net book value
At 30 June 2019
58,758 
At 30 June 2018
69,250 
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DH ENTERPRISES LTD Notes to the Accounts for the year ended 30 June 2019
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2018
65,381 
At 30 June 2019
65,381 
Depreciation
At 1 July 2018
13,653 
Charge for the year
7,795 
At 30 June 2019
21,448 
Net book value
At 30 June 2019
43,933 
At 30 June 2018
51,728 
6
Inventories
2019 
2018 
£ 
£ 
Finished goods
45,325 
63,852 
45,325 
63,852 
7
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4,116 
1,120 
Other debtors
14,500 
14,500 
18,616 
15,620 
8
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
12,167 
14,233 
Taxes and social security
25,228 
25,706 
Other creditors
(483)
2,517 
36,912 
42,456 
9
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Other creditors
135,638 
166,105 
10
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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