Dil Khan Property Group Ltd Filleted accounts for Companies House (small and micro)
Dil Khan Property Group Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11676582
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Financial Statements |
Year ended 30 November 2021
Contents |
Page |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 November 2021
P.O. Box 10901
Birmingham
B1 1ZQ
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
– |
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Current assets
Stocks |
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– |
Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
6 |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11676582
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Notes to the Financial Statements |
Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio 10 Clarks Courtyard, 145 Granville Street, Birmingham, B1 1SB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 December 2020 |
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Additions |
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Disposals |
(
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At 30 November 2021 |
– |
-------- |
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Depreciation |
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At 1 December 2020 |
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Disposals |
(
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-------- |
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At 30 November 2021 |
– |
-------- |
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Carrying amount |
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At 30 November 2021 |
– |
-------- |
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At 30 November 2020 |
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-------- |
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5.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Other creditors |
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6.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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7.
Director's advances, credits and guarantees
During the period advances and credits were made between the director Dilnawaz Khan and the company. At the period end £221,336 (2020 - £85,249) was owed to the director. The loan is interest-free but repayable on demand.