DIANILBE LIMITED

Company Registration Number:
01483834 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIANILBE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DIANILBE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: H Bowker
B Abdallah
Secretary: B Abdallah
Registered office: 31
Royal Crescent
London
W11 4SN
Company Registration Number: 01483834 (England and Wales)

DIANILBE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is ownership of the freehold of 31 Royal Crescent, London W11. Ground rents are received in respect of the leasehold interests.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
H Bowker

The director(s) shown below were appointed to the company during the period
B Abdallah
20 October 2023

Secretary
B Abdallah

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: B Abdallah
Status: Director

DIANILBE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 500 500
Other charges ( 353 ) ( 363 )
Profit or (Loss) for Period 147 137

DIANILBE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,819 1,819
Current assets: 1,512 1,018
Creditors: amounts falling due within one year: ( 4,710 ) ( 4,363 )
Net current assets (liabilities): ( 3,198 ) ( 3,345 )
Total assets less current liabilities: ( 1,379 ) ( 1,526 )
Total net assets (liabilities): ( 1,379 ) ( 1,526 )
Capital and reserves: ( 1,379 ) ( 1,526 )

DIANILBE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: B Abdallah
Status: Director

The notes form part of these financial statements

DIANILBE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

DIANILBE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No