DILSON_LEEDING_HORN_HOMES - Accounts


Company Registration Number 11587880 (England and Wales)
DILSON LEEDING HORN HOMES LTD
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
DILSON LEEDING HORN HOMES LTD
BALANCE SHEET
AS AT
31 MAY 2021
31 May 2021
- 1 -
2021
2020
£
£
£
£
Current assets
1,102,595
762,777
Creditors: amounts falling due within one year
(1,113,532)
(769,332)
Net current liabilities
(10,937)
(6,555)
Net liabilities
(10,937)
(6,555)
Capital and reserves
(10,937)
(6,555)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3
2
Accounting Policy

Project construction cost, Including directly attributable overhead expense costs are recognised as ongoing. Work in progress with in current assets, stocks during the period of development up to potential completion stage.

DILSON LEEDING HORN HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2021
31 May 2021
- 2 -

Dilson Leeding Horn Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Market Hill, Chatteris, Cambridgeshire, PE16 6BA.

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 May 2022 and are signed on its behalf by:
Mr N L Leeding
Director
Company Registration Number 11587880
2021-05-312020-06-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr N L LeedingMr S MahalMr S Horn115878802020-06-012021-05-31115878802021-05-31115878802020-05-3111587880core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3111587880core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-31115878802019-06-012020-05-3111587880bus:Director12020-06-012021-05-3111587880bus:PrivateLimitedCompanyLtd2020-06-012021-05-3111587880bus:SmallCompaniesRegimeForAccounts2020-06-012021-05-3111587880bus:Micro-entities2020-06-012021-05-3111587880bus:AuditExemptWithAccountantsReport2020-06-012021-05-3111587880bus:Director22020-06-012021-05-3111587880bus:Director32020-06-012021-05-3111587880bus:FullAccounts2020-06-012021-05-31xbrli:purexbrli:sharesiso4217:GBP