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

D & H PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4542311

D & H Properties Limited

Filleted Unaudited Financial Statements

30 September 2021

D & H Properties Limited

Statement of Financial Position

30 September 2021

	2021		2020
	£	£	£	£
Fixed assets		570,074		572,146
		---------		---------

Current assets		11,246		31,497

Creditors: amounts falling due within one year	169,051	94,124
	---------	---------
Net current liabilities	( 157,805)	( 62,627)
	---------	---------
Total assets less current liabilities	412,269	509,519

Creditors: amounts falling due after more than one year		227,200		334,400

Accruals and deferred income	660	660
	---------	---------
	184,409	174,459
	---------	---------

Capital and reserves	184,409	174,459
	---------	---------

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 2021 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 23 June 2022 , 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.