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Registration number: 00820552

S.Dell & Son (Investments) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

S.Dell & Son (Investments) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

S.Dell & Son (Investments) Limited

Company Information

Directors

B G G Dell

R Dell

Company secretary

C Dell

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

S.Dell & Son (Investments) Limited

(Registration number: 00820552)
Balance Sheet as at 29 February 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,242,637

 

1,242,640

Current assets

2,513,927

 

3,026,096

 

Prepayments and accrued income

1,754

 

1,799

 

Creditors: Amounts falling due within one year

(320,299)

 

(720,203)

 

Net current assets

 

2,195,382

 

2,307,692

Total assets less current liabilities

 

3,438,019

 

3,550,332

Accruals and deferred income

 

(17,350)

 

(9,803)

   

3,420,669

 

3,540,529

Capital and reserves

 

3,420,669

 

3,540,529

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

S.Dell & Son (Investments) Limited

(Registration number: 00820552)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

.........................................
R Dell
Director