ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 02021-05-01falsefalseNo description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11325997 2021-05-01 2022-08-31 11325997 2020-05-01 2021-04-30 11325997 2022-08-31 11325997 2021-04-30 11325997 c:Director1 2021-05-01 2022-08-31 11325997 d:CurrentFinancialInstruments 2022-08-31 11325997 d:CurrentFinancialInstruments 2021-04-30 11325997 d:Non-currentFinancialInstruments 2022-08-31 11325997 d:Non-currentFinancialInstruments 2021-04-30 11325997 c:Micro-entities 2021-05-01 2022-08-31 11325997 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-08-31 11325997 c:FullAccounts 2021-05-01 2022-08-31 11325997 c:PrivateLimitedCompanyLtd 2021-05-01 2022-08-31 iso4217:GBP xbrli:pure

Registered number: 11325997










DEWBROOK HOLDINGS LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended August 31, 2022

 
DEWBROOK HOLDINGS LIMITED
Registered number: 11325997

Balance sheet
As at August 31, 2022

31 August
30 April
2022
2021
£
£


Fixed assets
500,000
500,000

Current assets
594,184
585,133

Creditors: amounts falling due within one year
(678,320)
(677,316)

Net current liabilities
 
 
(84,136)
 
 
(92,183)

Total assets less current liabilities
415,864
407,817

Creditors: amounts falling due after more than one year
(403,350)
(403,326)


Net assets
12,514
4,491



Capital and reserves
12,514
4,491


Notes


General information

Dewbrook Holdings Ltd is a limited company incorporated in England and Wales under the Companies Act. The principal activity of the company is that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the period was 0 (2021 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on November 17, 2022.




Benny Hoffman
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DEWBROOK HOLDINGS LIMITED
Registered number: 11325997
    
Balance sheet (continued)
As at August 31, 2022

Director

 
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