DPR Housing Limited - Period Ending 2022-01-31

DPR HOUSING LIMITED - Company Information

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Registration number: 11787954

DPR Housing Limited

Unaudited Financial Statements

for the Year Ended 31 January 2022

DPR Housing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

DPR Housing Limited

Company Information

Director	R Ram

Registered office

56 Kingsfield Road
Watford
Hertfordshire
WD19 4TR

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

DPR Housing Limited

(Registration number: 11787954)
Balance Sheet as at 31 January 2022

	Note	2022		2021
		£	£	£	£
Fixed assets			1,455,233		666,599
Current assets		24,582		124,999
Prepayments and accrued income		4,064		4,064
Creditors: Amounts falling due within one year		(313,951)		(246,701)
Net current liabilities			(285,305)		(117,638)
Total assets less current liabilities			1,169,928		548,961
Creditors: Amounts falling due after more than one year			(1,139,460)		(553,440)
Accruals and deferred income			(2,340)		(4,680)
			28,128		(9,159)
Capital and reserves			28,128		(9,159)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Kingsfield Road
Watford
Hertfordshire
WD19 4TR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

DPR Housing Limited

(Registration number: 11787954)
Balance Sheet as at 31 January 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 July 2022

.........................................
R Ram
Director