Relate AccountsProduction v2.7.3 v2.7.3 2022-04-26 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this business is other letting and operating of own or leased real estate. 8 February 2024 1 NI687679 2023-03-31 NI687679 2022-04-25 NI687679 2022-04-26 2023-03-31 NI687679 uk-bus:PrivateLimitedCompanyLtd 2022-04-26 2023-03-31 NI687679 uk-curr:PoundSterling 2022-04-26 2023-03-31 NI687679 uk-bus:AbridgedAccounts 2022-04-26 2023-03-31 NI687679 uk-core:CapitalReserve 2023-03-31 NI687679 2022-04-26 2023-03-31 NI687679 uk-bus:Director1 2022-04-26 2023-03-31 NI687679 uk-bus:AuditExempt-NoAccountantsReport 2022-04-26 2023-03-31 NI687679 uk-bus:Micro-entities 2022-04-26 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI687679
 
 
Property DLM (NI) Limited
 
Unaudited Financial Statements
 
for the financial period from 26 April 2022 (date of incorporation) to 31 March 2023
Property DLM (NI) Limited
Company Registration Number: NI687679
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    2023
  £
 
Current assets (2,006)
  ─────────
Total Assets less Current Liabilities (2,006)
  ─────────
Net Liabilities (2,006)
  ═════════
 
Capital and Reserves (2,006)
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Property DLM (NI) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI687679. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (2022 - 0).
 
  2023
  Number
 
Director 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 26 April 2022 (date of incorporation) to 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 8 February 2024 and signed by:
   
________________________________  
Mr. Darragh Murdock  
Director