DEE INVESTEX LIMITED

Company Registration Number:
14172088 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 14 June 2022

End date: 30 June 2023

DEE INVESTEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

DEE INVESTEX LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Dhiren Chauhan
Registered office: 92
Dromey Gardens
Harrow
England
HA3 6AX
Company Registration Number: 14172088 (England and Wales)

DEE INVESTEX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 6,029
Cost of sales ( 3,800 )
Gross Profit or (Loss) 2,229
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 575 )
Administrative Expenses ( 800 )
Other operating income 750
Operating Profit or (Loss) 1,604
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,604
Tax on Profit ( 1,299 )
Profit or (Loss) for Period 305

The notes form part of these financial statements

DEE INVESTEX LIMITED

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,000
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 1,297 )
Net current assets (liabilities): ( 297 )
Total assets less current liabilities: 703
Creditors: amounts falling due after more than one year: 8 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 703

The notes form part of these financial statements

DEE INVESTEX LIMITED

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 603
Shareholders funds: 703

For the year ending 30 June 2023 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 25 March 2025
And Signed On Behalf Of The Board By:

Name: Dhiren Chauhan
Status: Director

The notes form part of these financial statements

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 1

    1 Employee: Director (Dhiren Chauhan)

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 - -

N/A

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 1,000 1,000
Transfers 0 0
At 30 June 2023 2,000 2,000
Depreciation
Charge for year 500 500
On disposals - -
Other adjustments 500 500
At 30 June 2023 1,000 1,000
Net book value
At 30 June 2023 1,000 1,000

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 1,297
Accruals and deferred income 0
Other creditors 0
Total 1,297

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

DEE INVESTEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0