Company Registration No. 9043524 (England and Wales)
Dablem Ltd
Unaudited accounts
for the year ended 29 February 2020
Dablem Ltd
Unaudited accounts
Contents
Dablem Ltd
Company Information
for the year ended 29 February 2020
Directors
Arnold Stroh
Benjamin Stroh
Company Number
9043524 (England and Wales)
Registered Office
6-7 Broadway Mews
Clapton Common
London
E5 9AF
Dablem Ltd
Statement of financial position
as at 29 February 2020
Investment property
-
128,558
Cash at bank and in hand
148,061
-
Creditors: amounts falling due within one year
(100,978)
(98,248)
Net current assets/(liabilities)
47,083
(98,248)
Total assets less current liabilities
47,083
30,310
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
47,082
22,850
Shareholders' funds
47,083
22,851
For the year ending 29 February 2020 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2021 and were signed on its behalf by
Arnold Stroh
Director
Company Registration No. 9043524
Dablem Ltd
Notes to the Accounts
for the year ended 29 February 2020
Dablem Ltd is a private company, limited by shares, registered in England and Wales, registration number 9043524. The registered office is 6-7 Broadway Mews, Clapton Common, London, E5 9AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Average number of employees
During the year the average number of employees was 0 (2019: 0).
