20 June 2022 false No description of principal activity Taxfiler 2023.14 14183452business:PrivateLimitedCompanyLtd2022-06-202023-06-30 141834522022-06-19 141834522022-06-202023-06-30 14183452business:AuditExempt-NoAccountantsReport2022-06-202023-06-30 14183452business:FilletedAccounts2022-06-202023-06-30 141834522023-06-30 14183452business:Director12022-06-202023-06-30 14183452business:RegisteredOffice2022-06-202023-06-30 14183452core:WithinOneYear2023-06-30 14183452core:AfterOneYear2023-06-30 14183452core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14183452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14183452core:PreviouslyStatedAmount2023-06-30 14183452business:SmallEntities2022-06-202023-06-30 14183452countries:EnglandWales2022-06-202023-06-30 14183452core:AdditionsToInvestments2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14183452 (England and Wales)
Dm Enterprises Investment Ltd Unaudited accounts for the period from 20 June 2022 to 30 June 2023
Dm Enterprises Investment Ltd Unaudited accounts Contents
Page
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Dm Enterprises Investment Ltd Company Information for the period from 20 June 2022 to 30 June 2023
Director
Dr M Mohsen
Company Number
14183452 (England and Wales)
Registered Office
126 Revelstoke Road London London SW18 5PB England
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Dm Enterprises Investment Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investments
880,429 
Current assets
Cash at bank and in hand
3,166 
Creditors: amounts falling due within one year
(253,597)
Net current liabilities
(250,431)
Total assets less current liabilities
629,998 
Creditors: amounts falling due after more than one year
(640,449)
Net liabilities
(10,451)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,551)
Shareholders' funds
(10,451)
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 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 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 and authorised for issue on 11 March 2024 and were signed on its behalf by
Dr M Mohsen Director Company Registration No. 14183452
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Dm Enterprises Investment Ltd Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
1
Statutory information
Dm Enterprises Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14183452. The registered office is 126 Revelstoke Road, London, London, SW18 5PB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Other investments 
£ 
Valuation at 20 June 2022
- 
Additions
880,429 
Valuation at 30 June 2023
880,429 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
470 
Other creditors
253,127 
253,597 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
640,449 
7
Transactions with related parties
Other Creditors include £253,000 due to Dental Matters Ltd, a company in which Dr M Mohsen is director and shareholder.
8
Average number of employees
During the period the average number of employees was 0.
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