DANDI WEMBLEY LIMITED

Company Registration Number:
10811383 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DANDI WEMBLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DANDI WEMBLEY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 4,393,011 4,275,350
Total fixed assets: 4,393,011 4,275,350
Current assets
Debtors:   3,586 73,611
Total current assets: 3,586 73,611
Creditors: amounts falling due within one year:   (115,665) (53,362)
Net current assets (liabilities): (112,079) 20,249
Total assets less current liabilities: 4,280,932 4,295,599
Creditors: amounts falling due after more than one year:   (322,538) (322,538)
Provision for liabilities: (544,242) (544,242)
Total net assets (liabilities): 3,414,152 3,428,819
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:42,830,7582,830,758
Profit and loss account: 583,294 597,961
Shareholders funds: 3,414,152 3,428,819

The notes form part of these financial statements

DANDI WEMBLEY LIMITED

Balance sheet statements

For the year ending 31 March 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 28 March 2024
and signed on behalf of the board by:

Name: Ali Reza Ravanshad
Status: Director

The notes form part of these financial statements

DANDI WEMBLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

DANDI WEMBLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DANDI WEMBLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Investments31 March 2023 10031 March 2022 100Investments In Associates & Joint Ventures31 March 2023 4,392,91131 March 2022 4,275,250

DANDI WEMBLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 2,830,758
Surplus or deficit after revaluation 0
Balance at 31 March 2023 2,830,758