DPLN LIMITED

Company Registration Number:
05709134 (England and Wales)

Unaudited statutory accounts for the year ended 13 February 2022

Period of accounts

Start date: 14 February 2021

End date: 13 February 2022

DPLN LIMITED

Contents of the Financial Statements

for the Period Ended 13 February 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DPLN LIMITED

Company Information

for the Period Ended 13 February 2022




Director: Lakshmi Narain
Katrina Narain
Registered office: 9
Arnside Road
Cardiff
CF23 5LL
Company Registration Number: 05709134 (England and Wales)

DPLN LIMITED

Directors' Report Period Ended 13 February 2022

The directors present their report with the financial statements of the company for the period ended 13 February 2022

Principal Activities

Technical publishing

Directors

The directors shown below have held office during the whole of the period from 14 February 2021 to 13 February 2022
Lakshmi Narain
Katrina Narain

This report was approved by the board of directors on 1 July 2022
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

DPLN LIMITED

Profit and Loss Account

for the Period Ended 13 February 2022


Notes

2022
£

2021
£
Turnover 57 1,297
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 57 1,297
Administrative Expenses ( 5,032 ) ( 5,046 )
Operating Profit or (Loss) ( 4,975 ) ( 3,749 )
Profit or (Loss) Before Tax ( 4,975 ) ( 3,749 )
Profit or (Loss) for Period ( 4,975 ) ( 3,749 )

The notes form part of these financial statements

DPLN LIMITED

Balance sheet

As at 13 February 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 121 161
Total fixed assets: 121 161
Current assets
Cash at bank and in hand: 14,099 19,610
Total current assets: 14,099 19,610
Net current assets (liabilities): 14,099 19,610
Total assets less current liabilities: 14,220 19,771
Creditors: amounts falling due after more than one year: 5 ( 7,975 ) ( 8,552 )
Total net assets (liabilities): 6,245 11,219

The notes form part of these financial statements

DPLN LIMITED

Balance sheet continued

As at 13 February 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,243 11,217
Shareholders funds: 6,245 11,219

For the year ending 13 February 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2022
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

The notes form part of these financial statements

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2022

  • 3. Off balance sheet disclosure

    No

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 14 February 2021 904 904
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 13 February 2022 904 904
Depreciation
At 14 February 2021 743 743
Charge for year 40 40
On disposals - -
Other adjustments - -
At 13 February 2022 783 783
Net book value
At 13 February 2022 121 121
At 13 February 2021 161 161

DPLN LIMITED

Notes to the Financial Statements

for the Period Ended 13 February 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 7,975 8,552
Total 7,975 8,552

Other creditors comprise sums owing to the Directors