Company registration number 11103661 (England and Wales)
DALLAMURA HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DALLAMURA HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DALLAMURA HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
104
104
Current assets
Debtors
4
842
842
Net current assets
842
842
Net assets
946
946
Capital and reserves
Called up share capital
104
104
Profit and loss reserves
842
842
Total equity
946
946

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
Mr B Dalla Mura
Director
Company registration number 11103661 (England and Wales)
DALLAMURA HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Dallamura Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Epwell Grounds Farm, Epwell, Banbury, Oxon, OX15 6HF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
104
104
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
842
842

 

DALLAMURA HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
5
Related party transactions

The company has taken advantage of the exemption under FRS 102 section 33 'Related Party Disclosures' paragraph 33.1A not to disclose transactions with fellow wholly owned subsidiary undertakings of Dallamura Holdings Limited group of companies.

2024-03-312023-04-01falsefalsetrue27 November 2024CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr B Dalla Mura111036612023-04-012024-03-31111036612024-03-31111036612023-03-3111103661core:ShareCapital2024-03-3111103661core:ShareCapital2023-03-3111103661core:RetainedEarningsAccumulatedLosses2024-03-3111103661core:RetainedEarningsAccumulatedLosses2023-03-3111103661bus:Director12023-04-012024-03-31111036612022-04-012023-03-3111103661core:CurrentFinancialInstruments2023-03-3111103661bus:EntityHasNeverTraded2023-04-012024-03-3111103661bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111103661bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111103661bus:FRS1022023-04-012024-03-3111103661bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111103661bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP