Company Registration No. 11034884 (England and Wales)
DIB PROPERTY INVESTMENT LIMITED
Amended accounts
for the year ended 31 October 2022
DIB PROPERTY INVESTMENT LIMITED
Amended accounts
Contents
DIB PROPERTY INVESTMENT LIMITED
Statement of financial position
as at 31 October 2022
Investments
170,153
287,653
Cash at bank and in hand
82
176
Creditors: amounts falling due within one year
(135,832)
(243,202)
Net current liabilities
(135,750)
(243,026)
Total assets less current liabilities
34,403
44,627
Creditors: amounts falling due after more than one year
(48,129)
(50,000)
Net liabilities
(13,726)
(5,373)
Called up share capital
100
100
Profit and loss account
(13,826)
(5,473)
Shareholders' funds
(13,726)
(5,373)
For the year ending 31 October 2022 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.
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 21 July 2023 and were signed on its behalf by
Ibrahim FERULLO
Director
Company Registration No. 11034884
DIB PROPERTY INVESTMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2022
DIB PROPERTY INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11034884. The registered office is 39 LONGLEY ROAD, LONDON, SW17 9LA, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 November 2021
287,653
Valuation at 31 October 2022
170,153
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
68
68
Other creditors
14,865
(6,910)
Loans from directors
119,459
249,254
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).