DEKAY PROPERTIES INVESTORS LTD

Company Registration Number:
14741597 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 20 March 2023

End date: 31 March 2024

DEKAY PROPERTIES INVESTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DEKAY PROPERTIES INVESTORS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 263
Wauluds Bank Drive
Luton
England
LU3 3NE
Company Registration Number: 14741597 (England and Wales)

DEKAY PROPERTIES INVESTORS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 12,705 )
Operating Profit or (Loss) ( 12,705 )
Profit or (Loss) Before Tax ( 12,705 )
Profit or (Loss) for Period ( 12,705 )

The notes form part of these financial statements

DEKAY PROPERTIES INVESTORS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 179,413
Total fixed assets: 179,413
Current assets
Cash at bank and in hand: 68
Total current assets: 68
Creditors: amounts falling due within one year: 5 ( 2,886 )
Net current assets (liabilities): ( 2,818 )
Total assets less current liabilities: 176,595
Total net assets (liabilities): 176,595

The notes form part of these financial statements

DEKAY PROPERTIES INVESTORS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 189,300
Profit and loss account: ( 12,705 )
Shareholders funds: 176,595

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Dellecia Hopalyn Smith Dawkins
Status: Director

The notes form part of these financial statements

DEKAY PROPERTIES INVESTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEKAY PROPERTIES INVESTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    Rental property no employee required, whatever work to be done is being carried out by owners

DEKAY PROPERTIES INVESTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DEKAY PROPERTIES INVESTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
Additions 176,350 3,063 179,413
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 176,350 3,063 179,413
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 176,350 3,063 179,413

DEKAY PROPERTIES INVESTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
Trade creditors 2,886
Total 2,886

1.Solicitor's fee- for Dellecia & Kaydian signing of legal documents - £360
2.Mileage to Dellecia , for Milton Keyes & Bedford 120 mileages @£0.52 -£62.40
3. Mileage to Kaydian for Stroke on Trent 389.80 miles @ £0.52- £202.69
4.Loan to cover Heating and Plumbing work £1513.20
5. Loan to Dellecia to Taylor's Lifetime fee and Administrative fee -£748.00