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
DU&LI PROPERTY LIMITED
Company Information
for the period from 6 June 2022 to 30 June 2023
Company Number
14151212 (England and Wales)
Registered Office
36 Grafton Road
London
W3 6PB
England
DU&LI PROPERTY LIMITED
Statement of financial position
as at 30 June 2023
Investment property
376,766
Cash at bank and in hand
33,431
Creditors: amounts falling due within one year
(398,930)
Net current liabilities
(365,499)
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
DU&LI PROPERTY LIMITED
Notes to the Accounts
for the period from 6 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Average number of employees
During the period the average number of employees was 0.