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Company Registration No. 14667829 (England and Wales)
Delwar Properties Ltd Unaudited accounts for the period from 16 February 2023 to 29 February 2024
Delwar Properties Ltd Unaudited accounts Contents
Page
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Delwar Properties Ltd Company Information for the period from 16 February 2023 to 29 February 2024
Director
Mr Jakir Hussain
Company Number
14667829 (England and Wales)
Registered Office
178 White Hill Chesham Buckinghamshire HP5 1AZ England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Delwar Properties Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
311,264 
Current assets
Debtors
167 
Cash at bank and in hand
6,012 
6,179 
Creditors: amounts falling due within one year
(303,585)
Net current liabilities
(297,406)
Net assets
13,858 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,758 
Shareholders' funds
13,858 
For the period ending 29 February 2024 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 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 25 September 2024 and were signed on its behalf by
Mr Jakir Hussain Director Company Registration No. 14667829
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Delwar Properties Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
1
Statutory information
Delwar Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14667829. The registered office is 178 White Hill, Chesham, Buckinghamshire, HP5 1AZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 16 February 2023
- 
Additions
311,264 
At 29 February 2024
311,264 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
311,264 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
167 
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Delwar Properties Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,227 
Other creditors
2,823 
Loans from directors
297,035 
Accruals
500 
303,585 
Included in other creditors is a balance of £2,823, which represents the rent deposit.
7
Average number of employees
During the period the average number of employees was 0.
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