Dal Properties Limited - Period Ending 2019-10-31
Dal Properties Limited - Period Ending 2019-10-31
Registration number:
Dal Properties Limited
trading as
for the Year Ended 31 October 2019
Dal Properties Limited
trading as Dal Properties Ltd
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Dal Properties Limited
trading as Dal Properties Ltd
Company Information
|
Directors |
Mr D S Nijjar Mrs N K Nijjar |
|
Registered office |
|
Dal Properties Limited
trading as Dal Properties Ltd
(Registration number: 04919975)
Balance Sheet as at 31 October 2019
|
2019 |
2018 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
The principal place of business is:
The Maples
Cloister Way
Leamington Spa
Warwickshire
CV32 6QE
United Kingdom
These financial statements were authorised for issue by the
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'.
|
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Dal Properties Limited
trading as Dal Properties Ltd
(Registration number: 04919975)
Balance Sheet as at 31 October 2019
Included in the balance sheet are financial commitments of £264,688 (2018 - £280,563). The investments are held are security by way of a first charge in favour of Yorkshire Building Society and National Westminister bank PLC. The company has given guarantees and commitments to repay loans for next 25 years.
There were no contingencies.
|
Related party transactions |
|
Transactions with directors |
|
2019 |
At 1 November 2018 |
Advances to directors |
At 31 October 2019 |
|
Mr D S Nijjar |
|||
|
Interest free non instalment loan. |
(370,595) |
( |
( |
|
2018 |
At 1 November 2017 |
Advances to directors |
At 31 October 2018 |
|
Mr D S Nijjar |
|||
|
Interest free non instalment loan. |
(370,583) |
( |
( |
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.
For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Dal Properties Limited
trading as Dal Properties Ltd
(Registration number: 04919975)
Balance Sheet as at 31 October 2019
Approved and authorised by the
.........................................
Director