ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 2022-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity00false 11325997 2022-09-01 2023-08-31 11325997 2021-05-01 2022-08-31 11325997 2023-08-31 11325997 2022-08-31 11325997 c:Director1 2022-09-01 2023-08-31 11325997 d:CurrentFinancialInstruments 2023-08-31 11325997 d:CurrentFinancialInstruments 2022-08-31 11325997 d:Non-currentFinancialInstruments 2023-08-31 11325997 d:Non-currentFinancialInstruments 2022-08-31 11325997 c:Micro-entities 2022-09-01 2023-08-31 11325997 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11325997 c:FullAccounts 2022-09-01 2023-08-31 11325997 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 11325997










DEWBROOK HOLDINGS LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended August 31, 2023

 
DEWBROOK HOLDINGS LIMITED
Registered number: 11325997

Balance sheet
As at August 31, 2023

2023
2022
£
£


Fixed assets
500,000
500,000

Current assets
596,841
594,184

Creditors: amounts falling due within one year
(677,271)
(678,320)

Net current liabilities
 
 
(80,430)
 
 
(84,136)

Total assets less current liabilities
419,570
415,864

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


Net assets
16,220
12,514



Capital and reserves
16,220
12,514


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 year was 0 (2022 - 0).


Directors' confirmations

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 year 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 by: 


Benny Hoffman
Director
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DEWBROOK HOLDINGS LIMITED
Registered number: 11325997
    
Balance sheet (continued)
As at August 31, 2023


Date: January 24, 2024

 
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