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Registered number: 11756358
DEDEYAN PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2023
CIGMA ACCOUNTING LTD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11756358
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets - 2,421
Investments 4 25,000 25,000
25,000 27,421
CURRENT ASSETS
Debtors 5 - 949
Cash at bank and in hand 3 17,410
3 18,359
Creditors: Amounts Falling Due Within One Year 6 (12,852 ) (33,358 )
NET CURRENT ASSETS (LIABILITIES) (12,849 ) (14,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,151 12,422
NET ASSETS 12,151 12,422
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 12,148 12,419
SHAREHOLDERS' FUNDS 12,151 12,422
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G DEDEYAN
Director
21/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DEDEYAN PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11756358 . The registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Investments
Other
£
Cost
As at 1 April 2022 25,000
As at 31 March 2023 25,000
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 25,000
As at 1 April 2022 25,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 949
- 949
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 612
Director's loan account 12,852 32,746
12,852 33,358
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 4