Dimora Group Ltd - Period Ending 2021-03-31

Dimora Group Ltd - Period Ending 2021-03-31


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Registration number: 12669155

Dimora Group Ltd

Annual Report and Unaudited Financial Statements

for the Period from 13 June 2020 to 31 March 2021

 

Dimora Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Dimora Group Ltd

Company Information

Directors

Mr David Alain Cohen

Mr James Joel Jordan Ezekiel

Registered office

169 Hampden Way
London
N14 7NB

Accountants

Kajaine Accountants Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Dimora Group Ltd

(Registration number: 12669155)
Balance Sheet as at 31 March 2021

2021
£

Fixed assets

2,003

Current assets

3,629

Creditors: Amounts falling due within one year

(8,196)

Net current liabilities

(4,567)

Total assets less current liabilities

(2,564)

Accruals and deferred income

(600)

 

(3,164)

Capital and reserves

(3,164)

 

Dimora Group Ltd

(Registration number: 12669155)
Balance Sheet as at 31 March 2021 (continued)

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:
169 Hampden Way
London
N14 7NB

These financial statements were authorised for issue by the Board on 1 September 2021.

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 period, was 2.

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 31 March 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 period 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.

Approved and authorised by the Board on 1 September 2021 and signed on its behalf by:
 

.........................................

Mr David Alain Cohen
Director