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Company Registration No. 07473263 (England and Wales)
Dell Court (Northwood) Limited Unaudited filleted accounts for the year ended 31 May 2023
Dell Court (Northwood) Limited Unaudited filleted accounts Contents
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Dell Court (Northwood) Limited Company Information for the year ended 31 May 2023
Directors
Ajay Lal Brian William Collett
Company Number
07473263 (England and Wales)
Registered Office
Flat 2 Dell Court 8 Green Lane Nothwood Middlesex HA6 2UT
Accountants
1g Accountants 71 Cheyne Walk London NW4 3QU
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Dell Court (Northwood) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
68,501 
68,501 
Current assets
Cash at bank and in hand
33,175 
36,257 
Creditors: amounts falling due within one year
(70,260)
(71,430)
Net current liabilities
(37,085)
(35,173)
Net assets
31,416 
33,328 
Capital and reserves
Called up share capital
9 
9 
Share premium
31,314 
31,314 
Revaluation reserve
10,000 
10,000 
Profit and loss account
(9,907)
(7,995)
Shareholders' funds
31,416 
33,328 
For the year ending 31 May 2023 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 6 November 2023 and were signed on its behalf by
Ajay Lal Director Company Registration No. 07473263
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Dell Court (Northwood) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 June 2022
68,501 
At 31 May 2023
68,501 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
167 
167 
Other creditors
68,743 
68,743 
Accruals
1,350 
2,520 
70,260 
71,430 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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