DAINTREE HOMES LIMITED

DAINTREE HOMES LIMITED

DAINTREE HOMES LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.11 13278796business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132787962022-03-31 132787962022-04-012023-03-31 13278796business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13278796business:FilletedAccounts2022-04-012023-03-31 132787962023-03-31 13278796business:Director12022-04-012023-03-31 13278796business:RegisteredOffice2022-04-012023-03-31 132787962022-03-31 13278796core:WithinOneYear2023-03-31 13278796core:WithinOneYear2022-03-31 13278796core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13278796core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13278796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13278796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13278796core:PreviouslyStatedAmount2023-03-31 13278796core:PreviouslyStatedAmount2022-03-31 13278796business:SmallEntities2022-04-012023-03-31 13278796countries:EnglandWales2022-04-012023-03-31 13278796business:OrdinaryShareClass12022-04-012023-03-31 13278796business:OrdinaryShareClass12021-03-192022-03-31 132787962021-03-192022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13278796 (England and Wales)
DAINTREE HOMES LIMITED Unaudited accounts for the year ended 31 March 2023
DAINTREE HOMES LIMITED Unaudited accounts Contents
Page
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DAINTREE HOMES LIMITED Company Information for the year ended 31 March 2023
Director
Muhammad Ali Virk
Company Number
13278796 (England and Wales)
Registered Office
6 ASHFURLONG ROAD SHEFFIELD S17 3NL UNITED KINGDOM
Accountants
SM Tax Solutions Ltd 115A Albert Road Sheffield S8 9QX
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DAINTREE HOMES LIMITED Accountants' report
Accountants' report to the director of DAINTREE HOMES LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SM Tax Solutions Ltd 115A Albert Road Sheffield S8 9QX 30 December 2023
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DAINTREE HOMES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
345,050 
345,050 
Current assets
Cash at bank and in hand
5,734 
287 
Creditors: amounts falling due within one year
5
(356,378)
(349,811)
Net current liabilities
(350,644)
(349,524)
Net liabilities
(5,594)
(4,474)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(5,595)
(4,475)
Shareholders' funds
(5,594)
(4,474)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2023 and were signed on its behalf by
Muhammad Ali Virk Director Company Registration No. 13278796
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DAINTREE HOMES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DAINTREE HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13278796. The registered office is 6 ASHFURLONG ROAD, SHEFFIELD, S17 3NL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
345,050 
At 31 March 2023
345,050 
Property Purchase price 335,000 and Stamp duty paid10,050
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
244,660 
244,660 
Loans from directors
111,168 
104,801 
Accruals
550 
350 
356,378 
349,811 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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