83 DALSTON LANE LTD

Company Registration Number:
13422736 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

83 DALSTON LANE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

83 DALSTON LANE LTD

Company Information

for the Period Ended 31 May 2023




Director: Timothy Perkin
Emily Perkin
Registered office: 83
Dalston Lane
London
England
E8 2NG
Company Registration Number: 13422736 (England and Wales)

83 DALSTON LANE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Event Space Rental

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Timothy Perkin

The director(s) shown below resigned during the period
Emily Perkin
28 March 2023

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Timothy Perkin
Status: Director

83 DALSTON LANE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 23,962 14,215
Cost of sales ( 1,486 ) ( 2,358 )
Gross Profit or (Loss) 22,476 11,857
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 22,476 11,857
Profit or (Loss) Before Tax 22,476 11,857
Profit or (Loss) for Period 22,476 11,857

The notes form part of these financial statements

83 DALSTON LANE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,627 11,627
Total current assets: 11,627 11,627
Net current assets (liabilities): 11,627 11,627
Total assets less current liabilities: 11,627 11,627
Total net assets (liabilities): 11,627 11,627

The notes form part of these financial statements

83 DALSTON LANE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 11,627 11,627
Shareholders funds: 11,627 11,627

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.

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

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Timothy Perkin
Status: Director

The notes form part of these financial statements

83 DALSTON LANE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

83 DALSTON LANE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

83 DALSTON LANE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

83 DALSTON LANE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 18,500 8,000