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Registration number: 11464671

De Waal Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

De Waal Properties Ltd

Company Information

Directors

Nicolaas Stephanus De Waal

Morag De Waal

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

De Waal Properties Ltd

(Registration number: 11464671)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

458,013

-

Current assets

59,591

3,856

Creditors: Amounts falling due within one year

-

(1,424)

Net current assets

59,591

2,432

Total assets less current liabilities

517,604

2,432

Creditors: Amounts falling due after more than one year

(683,061)

(1,709)

Accruals and deferred income

(960)

(720)

 

(166,417)

3

Capital and reserves

(166,417)

3

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

De Waal Properties Ltd

(Registration number: 11464671)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Nicolaas Stephanus De Waal
Director

.........................................
Morag De Waal
Director