Company Registration No. 07473263 (England and Wales)
Dell Court (Northwood) Limited
Unaudited filleted accounts
for the year ended 31 May 2021
Dell Court (Northwood) Limited
Unaudited filleted accounts
Contents
Dell Court (Northwood) Limited
Company Information
for the year ended 31 May 2021
Directors
Ajay Lal
Imran Ahmed
Company Number
07473263 (England and Wales)
Registered Office
Flat 2 Dell Court
8 Green Lane
Nothwood
Middlesex
HA6 2UT
Accountants
Caplan Associates
71 Cheyne Walk
London
NW4 3QU
Dell Court (Northwood) Limited
Statement of financial position
as at 31 May 2021
Investment property
68,501
68,501
Cash at bank and in hand
41,763
50,924
Creditors: amounts falling due within one year
(69,965)
(69,965)
Net current liabilities
(24,022)
(14,629)
Called up share capital
9
9
Share premium
31,314
31,314
Revaluation reserve
10,000
10,000
Profit and loss account
3,156
12,549
Shareholders' funds
44,479
53,872
For the year ending 31 May 2021 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.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2022 and were signed on its behalf by
Ajay Lal
Director
Company Registration No. 07473263
Dell Court (Northwood) Limited
Notes to the Accounts
for the year ended 31 May 2021
Dell Court (Northwood) Limited is a private company, limited by shares, registered in England and Wales, registration number 07473263. The registered office is Flat 2 Dell Court, 8 Green Lane, Nothwood, Middlesex, HA6 2UT.
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 May 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2019.
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.
Fair value at 1 June 2020
68,501
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
82
82
Other creditors
68,743
68,743
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).