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Registered Number: 10620867
England and Wales

 

 

 

DEWAN PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
29 February 2024



....................................................

JK ACCOUNTANTS

10 Woodbine Place
Wanstead
London
E11 2RH
27 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,159,586    1,159,844 
1,159,586    1,159,844 
Current assets      
Cash at bank and in hand 5,126    1,691 
Creditors: amount falling due within one year (18,555)   (418,072)
Net current assets (13,429)   (416,381)
 
Total assets less current liabilities 1,146,157    743,463 
Creditors: amount falling due after more than one year (1,202,776)   (795,946)
Net assets (56,619)   (52,483)
 

Capital and reserves
     
Called up share capital 500    500 
Profit and loss account (57,119)   (52,983)
Shareholders' funds (56,619)   (52,483)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 November 2024 and were signed by:


-------------------------------
Monwara DEWAN
Director
2
General Information
DEWAN PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10620867, registration address 77 TENNYSON AVENUE, LONDON , ENGLAND, E11 2QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 
Land and Buildings No Dep Reducing Balance
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 March 2023 1,159,436    1,292    1,160,728 
Additions    
Disposals    
At 29 February 2024 1,159,436    1,292    1,160,728 
Depreciation
At 01 March 2023   884    884 
Charge for year   258    258 
On disposals    
At 29 February 2024   1,142    1,142 
Net book values
Closing balance as at 29 February 2024 1,159,436    150    1,159,586 
Opening balance as at 01 March 2023 1,159,436    408    1,159,844 


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