Registered Number 11993895

DIWAN PROPERTY DEVELOPMENT LTD

Micro-entity Accounts

31 May 2023

DIWAN PROPERTY DEVELOPMENT LTD Registered Number 11993895

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
215,884
216,268
Current Assets
562,951
391,189
Creditors: amounts falling due within one year
(754,663)
(447,357)
Net current assets (liabilities)
(191,712)
(56,168)
Total assets less current liabilities
24,172
160,100
Creditors: amounts falling due after more than one year
(336,550)
(310,032)
Total net assets (liabilities)
(312,378)
(149,932)
Capital and reserves
(312,378)
(149,932)
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Mr Ali Bash-Imam, Director

DIWAN PROPERTY DEVELOPMENT LTD Registered Number 11993895

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1