Dal Properties Limited - Period Ending 2021-10-31

Dal Properties Limited

trading as Dal Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dal Properties Limited

trading as Dal Properties Ltd

Company Information

Directors

Mr D Nijjar Mrs N K Nijjar

Registered office

115-116 Spon End Coventry Warwickshire CV1 3HF

Dal Properties Limited

trading as Dal Properties Ltd

(Registration number: 04919975)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	309,613	540,358
Current assets	33,506	42,561
Creditors: Amounts falling due within one year	(60,583)	(279,002)
Net current liabilities	(27,077)	(236,441)
Total assets less current liabilities	282,536	303,917
Creditors: Amounts falling due after more than one year	(99,310)	(108,140)
Accruals and deferred income	(413)	(400)
	182,813	195,377
Capital and reserves	182,813	195,377

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:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 27 July 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3	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 2021

Included in the balance sheet are financial commitments of £99,310 (2020 - £108,139). 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.

For the financial year ending 31 October 2021 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.

Approved and authorised by the Board on 27 July 2022 and signed on its behalf by:
 

......................................... Mr D Nijjar Director