Company Registration No. 10944452 (England and Wales)
DEENLAND LIMITED
Unaudited accounts
for the year ended 30 September 2022
DEENLAND LIMITED
Unaudited accounts
Contents
DEENLAND LIMITED
Company Information
for the year ended 30 September 2022
Director
AnkitKumar Vitthakbhai Patel
Company Number
10944452 (England and Wales)
Registered Office
131A TRINITY ROAD
SOUTHALL
UB1 1ES
UNITED KINGDOM
DEENLAND LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
8,300
11,200
Cash at bank and in hand
91,931
65,572
Creditors: amounts falling due within one year
(72,622)
(45,077)
Net current assets
84,309
65,995
Total assets less current liabilities
92,609
77,195
Creditors: amounts falling due after more than one year
(29,827)
(47,500)
Called up share capital
100
100
Profit and loss account
62,682
29,595
Shareholders' funds
62,782
29,695
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 31 May 2023 and were signed on its behalf by
AnkitKumar Vitthakbhai Patel
Director
Company Registration No. 10944452
DEENLAND LIMITED
Notes to the Accounts
for the year ended 30 September 2022
DEENLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10944452. The registered office is 131A TRINITY ROAD, SOUTHALL, UB1 1ES, UNITED KINGDOM.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balancing method
Fixtures & fittings
10% Straight line basis
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
12,000
5,000
17,000
At 30 September 2022
12,000
5,000
17,000
At 1 October 2021
4,800
1,000
5,800
Charge for the year
2,400
500
2,900
At 30 September 2022
7,200
1,500
8,700
At 30 September 2022
4,800
3,500
8,300
At 30 September 2021
7,200
4,000
11,200
Amounts falling due within one year
Trade debtors
12,000
12,000
DEENLAND LIMITED
Notes to the Accounts
for the year ended 30 September 2022
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
10,000
Trade creditors
26,199
25,600
Taxes and social security
36,423
9,477
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Creditors: amounts falling due after more than one year
2022
2021
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Average number of employees
During the year the average number of employees was 4 (2021: 4).