Company registration number 04054859 (England and Wales)
DELLWALK PROPERTIES LIMITED
FINANCIAL STATEMENTS
for the year ended
31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
DELLWALK PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Current assets
48,330
18,772
Prepayments and accrued income
7,656
Creditors: amounts falling due within one year
(5,601)
(2,611)
Net current assets
42,729
23,817
Net assets
42,729
23,817
Capital and reserves
42,729
23,817
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Dellwalk Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
..............................................
C Wainwright
Director
Company registration number 04054859 (England and Wales)