EAST DULWICH DEVELOPMENT LIMITED

Company Registration Number:
11391349 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EAST DULWICH DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

EAST DULWICH DEVELOPMENT LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Current assets
Stocks: 2,063,150 3,451,836
Cash at bank and in hand: 393,855 26,101
Total current assets: 2,457,005 3,477,937
Creditors: amounts falling due within one year: 3 (2,405,242) (3,672,997)
Net current assets (liabilities): 51,763 (195,060)
Total assets less current liabilities: 51,763 (195,060)
Total net assets (liabilities): 51,763 (195,060)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 51,760 (195,063)
Shareholders funds: 51,763 (195,060)

The notes form part of these financial statements

EAST DULWICH DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 31 May 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Arsalan Khalique
Status: Director

The notes form part of these financial statements

EAST DULWICH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAST DULWICH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

EAST DULWICH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

Other creditors £2405,242

EAST DULWICH DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Related party transactions

Name of the related party: ABK Properties Limited
Relationship:
Associate Company
Description of the Transaction: Amount due to associated undertakings are made up of amount due to the following company, all of which have common directors and shareholders ABK Properties Limited £2,405,242. No interest has been charged in respect of this balance.
£
Balance at 01 June 2022 3,672,998
Balance at 31 May 2023 2,405,242