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# DALAL ENTERPRISES LTD

## Company Registration Number:
11731931 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2023

## Period of accounts

## Start date: 01 January 2023

## End date: 31 December 2023

# DALAL ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DALAL ENTERPRISES LTD

## Company Information

for the Period Ended 31 December 2023

Registered office: |  | 86-90 Paul Street London England EC2A 4NE
Company Registration Number: |  | 11731931 (England and Wales)

# DALAL ENTERPRISES LTD

## Balance sheet

As at 31 December 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 6,800 | 37,297
Current assets: | 37,010 | 183,614
Creditors: amounts falling due within one year: | ( 52,045 ) | ( 102,393 )
Net current assets (liabilities): | ( 15,035 ) | 81,221
Total assets less current liabilities: | ( 8,135 ) | 118,618
Creditors: amounts falling due after more than one year: | ( 165,305 ) | ( 27,500 )
Total net assets (liabilities): | ( 173,440 ) | 91,118
Capital and reserves: | ( 173,440 ) | 91,118

# DALAL ENTERPRISES LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Aman Dalal
Status: Director

The notes form part of these financial statements

# DALAL ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2023

- ## 1. Employee Information

  Average number of employees: 2

# DALAL ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2023

- ## 2. Off balance sheet disclosure

  No