6 June 2022 false No description of principal activity Taxfiler 2023.12 14151212business:PrivateLimitedCompanyLtd2022-06-062023-06-30 141512122022-06-05 141512122022-06-062023-06-30 14151212business:AuditExempt-NoAccountantsReport2022-06-062023-06-30 14151212business:FilletedAccounts2022-06-062023-06-30 141512122023-06-30 14151212business:Director12022-06-062023-06-30 14151212business:Director22022-06-062023-06-30 14151212business:RegisteredOffice2022-06-062023-06-30 14151212core:WithinOneYear2023-06-30 14151212core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14151212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14151212core:PreviouslyStatedAmount2023-06-30 14151212business:SmallEntities2022-06-062023-06-30 14151212countries:EnglandWales2022-06-062023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14151212 (England and Wales)
DU&LI PROPERTY LIMITED Unaudited accounts for the period from 6 June 2022 to 30 June 2023
DU&LI PROPERTY LIMITED Unaudited accounts Contents
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DU&LI PROPERTY LIMITED Company Information for the period from 6 June 2022 to 30 June 2023
Directors
Dr X Du Hao Li
Company Number
14151212 (England and Wales)
Registered Office
36 Grafton Road London W3 6PB England
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DU&LI PROPERTY LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
376,766 
Current assets
Cash at bank and in hand
33,431 
Creditors: amounts falling due within one year
(398,930)
Net current liabilities
(365,499)
Net assets
11,267 
Capital and reserves
Called up share capital
200 
Profit and loss account
11,067 
Shareholders' funds
11,267 
For the period ending 30 June 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 18 October 2023 and were signed on its behalf by
Dr X Du Director Company Registration No. 14151212
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DU&LI PROPERTY LIMITED Notes to the Accounts for the period from 6 June 2022 to 30 June 2023
1
Statutory information
DU&LI PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14151212. The registered office is 36 Grafton Road, London, W3 6PB, England.
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 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 
£ 
Additions
376,766 
At 30 June 2023
376,766 
5
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
395,014 
Taxes and social security
2,596 
Loans from directors
1,320 
398,930 
6
Average number of employees
During the period the average number of employees was 0.
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