Registered number
04247650
Dhilan Properties Ltd
Unaudited Filleted Accounts
31 December 2023
Dhilan Properties Ltd
Registered number: 04247650
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 795 1,088
Current assets 25,856 29,120
Creditors: amounts falling due within one year (17,982) (18,949)
Net current assets 7,874 10,171
Total assets less current liabilities 8,669 11,259
Net assets 8,669 11,259
Capital and reserves 8,669 11,259
Number Number
Average number of employees 1 1
Amounts due to directors at the balance sheet date is £14,545 credit balance (2022: £18,039 credit balance). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View , Harrow,Middlesex,HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nikesh Budheo
Director
Approved by the board on 1 August 2024
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