Company Registration No. 01392528 (England and Wales)
Dedas Limited
Unaudited accounts
for the year ended 30 November 2023
Dedas Limited
Unaudited accounts
Contents
Dedas Limited
Company Information
for the year ended 30 November 2023
Directors
D.A.Obrart
J.G.Manjarres Larios
Company Number
01392528 (England and Wales)
Registered Office
59 ST MARTIN'S LANE
LONDON
WC2N 4JS
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Dedas Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,528,625
1,528,625
Cash at bank and in hand
2,584
2,008
Creditors: amounts falling due within one year
(643,867)
(733,816)
Net current liabilities
(273,283)
(611,808)
Net assets
1,255,342
1,086,217
Called up share capital
100
100
Profit and loss account
1,255,242
1,086,117
Shareholders' funds
1,255,342
1,086,217
For the year ending 30 November 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 6 March 2024 and were signed on its behalf by
D.A.Obrart
Director
Company Registration No. 01392528
Dedas Limited
Notes to the Accounts
for the year ended 30 November 2023
Dedas Limited is a private company, limited by shares, registered in England and Wales, registration number 01392528. The registered office is 59 ST MARTIN'S LANE, LONDON, WC2N 4JS.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties
4
Tangible fixed assets
Land & buildings
At 1 December 2022
1,528,625
At 30 November 2023
1,528,625
At 30 November 2023
1,528,625
At 30 November 2022
1,528,625
Dedas Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Investments
Other investments
Valuation at 1 December 2022
169,400
Valuation at 30 November 2023
-
Amounts falling due within one year
Other debtors
368,000
120,000
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
32,460
12,545
Other creditors
96,000
208,000
Loans from directors
514,747
512,647
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The company was under the control of Mr.J.G.Manjarres Larios throughout the current year. Mr.J.G.Manjarres Larios is personally interested in 100% of the company's share capital.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).