0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14084513 2022-06-01 2023-05-31 14084513 2023-05-31 14084513 bus:Director1 2022-06-01 2023-05-31 14084513 core:WithinOneYear 2023-05-31 14084513 core:AfterOneYear 2023-05-31 14084513 bus:Director1 2022-05-31 14084513 bus:Micro-entities 2022-06-01 2023-05-31 14084513 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 14084513 bus:FullAccounts 2022-06-01 2023-05-31 14084513 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 14084513 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 14084513
DELL ESTATES LIMITED
Filleted Unaudited Financial Statements
31 May 2023
DELL ESTATES LIMITED
Statement of Financial Position
31 May 2023
2023
£
Fixed assets
754,545
---------
Current assets
2,472
Creditors: amounts falling due within one year
4,862
---------
Net current liabilities
( 2,390)
---------
Total assets less current liabilities
752,155
Creditors: amounts falling due after more than one year
765,534
Accruals and deferred income
816
---------
(14,195)
---------
Capital and reserves
( 14,195)
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
£
MR AZMAT AMIN
( 4,862)
-------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
MR AZMAT AMIN
Director
Company registration number: 14084513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Gloucester Street, London, WC1N 3AX.