Company Registration No. 11160444 (England and Wales)
DEE HOUSE MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 January 2020
DEE HOUSE MAINTENANCE LIMITED
Unaudited accounts
Contents
DEE HOUSE MAINTENANCE LIMITED
Company Information
for the year ended 31 January 2020
Directors
Didzis Skujins
Elita Skujina
Company Number
11160444 (England and Wales)
Registered Office
7 BRADLEY GRANGE GARDENS
HUDDERSFIELD
HD2 1QX
UNITED KINGDOM
DEE HOUSE MAINTENANCE LIMITED
Statement of financial position
as at
31 January 2020
Tangible assets
4,891
106,198
Cash at bank and in hand
118,543
7,241
Creditors: amounts falling due within one year
(104,707)
(124,036)
Net current assets/(liabilities)
19,990
(114,956)
Net assets/(liabilities)
24,881
(8,758)
Called up share capital
9,000
-
Profit and loss account
15,881
(8,758)
Shareholders' funds
24,881
(8,758)
For the year ending 31 January 2020 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 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 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.
Approved by the Board on 1 March 2020.
Didzis Skujins
Director
Company Registration No. 11160444
DEE HOUSE MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 January 2020
DEE HOUSE MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11160444. The registered office is 7 BRADLEY GRANGE GARDENS, HUDDERSFIELD, HD2 1QX, 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.
These financial statements for the year ended 31 January 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Reducing Balance Method
Computer equipment
33% Reducing Balance Method
Investments made during last year in property has been sold during the year at fair value.
DEE HOUSE MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 January 2020
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2019
101,049
5,790
1,933
108,772
Additions
-
2,000
299
2,299
Disposals
(101,049)
-
-
(101,049)
At 31 January 2020
-
7,790
2,232
10,022
At 1 February 2019
-
1,911
663
2,574
Charge for the year
-
1,940
617
2,557
At 31 January 2020
-
3,851
1,280
5,131
At 31 January 2020
-
3,939
952
4,891
At 31 January 2019
101,049
3,879
1,270
106,198
Trade debtors
6,154
1,350
6
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
1,676
-
Taxes and social security
4,905
-
Loans from directors
98,126
104,036
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).