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
DUNDRY INVESTMENTS LTD
Company Information
for the year ended 30 November 2023
Company Number
13041737 (England and Wales)
Registered Office
31 LAMPARD GROVE
LONDON
N16 6XA
ENGLAND
DUNDRY INVESTMENTS LTD
Statement of financial position
as at 30 November 2023
Investment property
384,710
384,050
Cash at bank and in hand
3,534
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)
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
DUNDRY INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Fair value at 1 December 2022
384,050
At 30 November 2023
384,710
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
279,473
279,477
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The controlling party is Julie Honig.
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).