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COMPANY REGISTRATION NUMBER: 11407053
Deshen Investments Ltd
Filleted Unaudited Financial Statements
30 November 2022
Deshen Investments Ltd
Statement of Financial Position
30 November 2022
2022
2021
£
£
Fixed assets
6,275,887
6,272,396
------------
------------
Current assets
309,419
233,743
Prepayments and accrued income
4,644
4,198
---------
---------
314,063
237,941
Creditors: amounts falling due within one year
362,115
478,432
------------
------------
Net current liabilities
( 48,052)
( 240,491)
------------
------------
Total assets less current liabilities
6,227,835
6,031,905
Creditors: amounts falling due after more than one year
2,696,448
2,523,393
Accruals and deferred income
883
1,453
------------
------------
3,530,504
3,507,059
------------
------------
Capital and reserves
3,530,504
3,507,059
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs D Denderowicz
( 384,573)
116,855
( 267,718)
---------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs D Denderowicz
( 227,292)
( 157,282)
(384,574)
---------
---------
---------
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2023 , and are signed on behalf of the board by:
Mrs D Denderowicz
Director
Company registration number: 11407053
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chartwell Accountants, 47 Bury New Road, Prestwich, Manchester, M25 9JY.