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REGISTERED NUMBER: 10206440 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

DELLAMURA PROPERTIES LIMITED

DELLAMURA PROPERTIES LIMITED (REGISTERED NUMBER: 10206440)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DELLAMURA PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTORS: Mrs N Dellamura
Miss H Dellamura
Mr J Dellamura





SECRETARY: Mr R P Dellamura





REGISTERED OFFICE: 9 Winchester Way
Totton
Southampton
Hampshire
SO40 8JR





REGISTERED NUMBER: 10206440 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
South Barn
Efford Park
Milford Road
Lymington
Hampshire
SO41 0JD

DELLAMURA PROPERTIES LIMITED (REGISTERED NUMBER: 10206440)

BALANCE SHEET
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 156,514 156,514

CURRENT ASSETS
Cash at bank 8,282 4,351

CREDITORS
Amounts falling due within one year 5 26,673 26,319
NET CURRENT LIABILITIES (18,391 ) (21,968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,123

134,546

CREDITORS
Amounts falling due after more than one
year

6

127,267

127,265
NET ASSETS 10,856 7,281

CAPITAL AND RESERVES
Called up share capital 8 4
Retained earnings 10,848 7,277
10,856 7,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DELLAMURA PROPERTIES LIMITED (REGISTERED NUMBER: 10206440)

BALANCE SHEET - continued
31 MAY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by:





Mr J Dellamura - Director


DELLAMURA PROPERTIES LIMITED (REGISTERED NUMBER: 10206440)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022


1. STATUTORY INFORMATION

Dellamura Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received for rent.

Tangible fixed assets
Under FRS 102 Investment Properties are shown in the accounts at their fair value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 June 2021
and 31 May 2022 156,514
NET BOOK VALUE
At 31 May 2022 156,514
At 31 May 2021 156,514

DELLAMURA PROPERTIES LIMITED (REGISTERED NUMBER: 10206440)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 838 524
Other creditors 25,835 25,795
26,673 26,319

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other creditors 127,267 127,265