DH Home Rentals Ltd


2022-07-012023-06-302023-06-30false12699828DH Home Rentals 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DH Home Rentals Ltd

Registered Number
12699828
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

DH Home Rentals Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Dean Husband
Linda Grantham

Registered Address

Deal Cottage
Bridges
Luxulyan
PL30 5EF

Registered Number

12699828 (England and Wales)
DH Home Rentals Ltd
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property6333,789333,789
333,789333,789
Current assets
Cash at bank and on hand13,11410,503
13,11410,503
Creditors amounts falling due within one year8(200,383)(198,336)
Net current assets (liabilities)(187,269)(187,833)
Total assets less current liabilities146,520145,956
Creditors amounts falling due after one year9(144,109)(148,874)
Net assets2,411(2,918)
Capital and reserves
Called up share capital22
Profit and loss account2,409(2,920)
Shareholders' funds2,411(2,918)
  • The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2024, and are signed on its behalf by:
Dean Husband
Director
Registered Company No. 12699828
DH Home Rentals Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company continued to be that of property holding.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Investment property policy
Investments in properties are measured at fair value. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
5.Employee information

20232022
Average number of employees during the year00
6.Investment property

£
Fair value at 01 July 22333,789
At 30 June 23333,789
7.Debtors
8.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts1,4161,616
Taxation and social security955-
Other creditors196,062196,470
Accrued liabilities and deferred income1,950250
Total200,383198,336
Included in other creditors is a balance of £196,062 due to the director from the company. (2022: £196,470). Of the above, bank borrowings and overdrafts amounting to £1,416 are secured against the company. (2022: £1,616).
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts144,109148,874
Total144,109148,874
Of the above, bank borrowings and overdrafts amounting to £144,109 are secured against the company. (2022: £148,874).