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Company Registration No. 13041737 (England and Wales)
DUNDRY INVESTMENTS LTD Unaudited accounts for the year ended 30 November 2023
DUNDRY INVESTMENTS LTD Unaudited accounts Contents
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DUNDRY INVESTMENTS LTD Company Information for the year ended 30 November 2023
Director
Julie Honig
Company Number
13041737 (England and Wales)
Registered Office
31 LAMPARD GROVE LONDON N16 6XA ENGLAND
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DUNDRY INVESTMENTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
384,710 
384,050 
Current assets
Debtors
20,000 
- 
Cash at bank and in hand
3,534 
16,344 
23,534 
16,344 
Creditors: amounts falling due within one year
(127,825)
(270)
Net current (liabilities)/assets
(104,291)
16,074 
Total assets less current liabilities
280,419 
400,124 
Creditors: amounts falling due after more than one year
(279,473)
(399,931)
Net assets
946 
193 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
944 
191 
Shareholders' funds
946 
193 
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 her 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 16 August 2024 and were signed on its behalf by
Julie Honig Director Company Registration No. 13041737
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DUNDRY INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DUNDRY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13041737. The registered office is 31 LAMPARD GROVE, LONDON, N16 6XA, 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 remained unchanged from the previous year, and also 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
384,050 
Additions
660 
At 30 November 2023
384,710 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
- 
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DUNDRY INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
222 
45 
Other creditors
127,303 
- 
Accruals
300 
225 
127,825 
270 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
279,473 
279,477 
Other creditors
- 
120,454 
279,473 
399,931 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Controlling party
The controlling party is Julie Honig.
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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