Dellar Property Limited |
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Directors Report |
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for the Period Ended 31 August 2023 |
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The directors present their report with the financial statements of the company for the |
period ended 31 August 2023 |
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Principal activities |
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The principal activity of the company in the period under review was |
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The letting of residential property to generate rental income. |
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Directors |
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The director(s) shown below have held office during the whole of the period |
Paul Dellar |
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Angela Dellar |
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Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2023-11-29 |
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and signed on behalf of the board by |
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Name |
Paul Dellar |
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Status |
Director |
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Page 4 |
Dellar Property Limited |
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Profit and Loss Account |
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for the Period Ended 31 August 2023 |
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2023 |
2,022 |
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Notes |
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Administrative expenses |
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10,011 |
8,883 |
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Operating costs |
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10,011 |
8,883 |
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Other operating income |
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18,450 |
17,900 |
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Total other operating income/(loss) |
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18,450 |
17,900 |
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Operating Profit/(Loss) |
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8,439 |
9,017 |
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Interest payable and similar |
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7,273 |
4,873 |
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Net Finance income/(Loss) |
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(7,273) |
(4,873) |
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Profit/(Loss) on ordinary activities before taxation |
1,166 |
4,144 |
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Tax on profit on ordinary activities |
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3 |
222 |
787 |
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Profit/(Loss) for the financial period after taxation |
944 |
3,357 |
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There were no recognised gains or losses other than the profit/(loss) shown attributable to the |
shareholders for the period ended 31 August 2023 |
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The notes form part of these financial statements |
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Page 5 |
Dellar Property Limited |
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Balance Sheet |
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for the Period Ended 31 August 2023 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ending 31 August 2023 the company was entitled to exemption 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. |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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The financial statements were approved by the Board of Directors on |
2023-11-29 |
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
Paul Dellar |
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The notes form part of these financial statements |
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Average number of employees during period |
1 |
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Page 7 |
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Dellar Property Limited |
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Notes to the Financial Statements |
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for the Period Ended 31 August 2023 |
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2. Directors' remuneration |
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2023 |
2,022 |
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£ |
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Directors remuneration |
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3,760 |
3,600 |
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Value of directors pension contributions |
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Total |
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3,760 |
3,600 |
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The number of Directors accruing pension benefits was |
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3. Taxation |
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The tax charge on the profit on ordinary activities |
2023 |
2,022 |
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for the period was as follows |
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£ |
£ |
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UK Corporation Tax net of reliefs |
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222 |
787 |
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Tax on profit on ordinary activities |
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222 |
787 |
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4. Dividends |
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2023 |
2,022 |
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Dividend on ordinary shares paid in period |
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1,000 |
2,000 |
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Page 9 |
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