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 2022

D & H Properties Limited

Statement of Financial Position

30 September 2022

	2022		2021
	£	£	£	£
Fixed assets		424,889		570,074
		---------		---------

Current assets		19,317		11,246

Creditors: amounts falling due within one year	160,782	169,051
	---------	---------
Net current liabilities	( 141,465)	( 157,805)
	---------	---------
Total assets less current liabilities	283,424	412,269

Creditors: amounts falling due after more than one year		37,000		227,200

Accruals and deferred income	660	660
	---------	---------
	245,764	184,409
	---------	---------

Capital and reserves	245,764	184,409
	---------	---------

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 2022 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 25 April 2023 , 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.