1 December 2022 false No description of principal activity Taxfiler 2024.5 11660465business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116604652022-11-30 116604652022-12-012023-11-30 11660465business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11660465business:FilletedAccounts2022-12-012023-11-30 116604652023-11-30 11660465business:Director12022-12-012023-11-30 11660465business:RegisteredOffice2022-12-012023-11-30 116604652022-11-30 11660465core:WithinOneYear2023-11-30 11660465core:WithinOneYear2022-11-30 11660465core:AfterOneYear2023-11-30 11660465core:AfterOneYear2022-11-30 11660465countries:EnglandWales2022-12-012023-11-30 116604652021-12-012022-11-30 11660465business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11660465 (England and Wales)
DELLAWAY HOMES LTD Unaudited accounts for the year ended 30 November 2023
DELLAWAY HOMES LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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DELLAWAY HOMES LTD Company Information for the year ended 30 November 2023
Director
Neal Patel
Company Number
11660465 (England and Wales)
Registered Office
49 EWART GROVE LONDON N22 5NY ENGLAND
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DELLAWAY HOMES LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
2,128,971 
2,119,440 
Current assets
90,647 
69,689 
Creditors: amounts falling due within one year
(867,345)
(863,834)
Net current liabilities
(776,698)
(794,145)
Total assets less current liabilities
1,352,274 
1,325,296 
Creditors: amounts falling due after more than one year
(1,080,054)
(1,080,051)
Accruals and deferred income
(840)
(840)
Net assets
271,380 
244,405 
Capital and reserves
271,380 
244,405 
NOTES TO THE ACCOUNTS
1 Statutory information
DELLAWAY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11660465. The registered office is 49 EWART GROVE, LONDON, N22 5NY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 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 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.
Approved by the board on 4 August 2024
Neal Patel Director Company Registration No. 11660465
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