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Company Registration No. 10944452 (England and Wales)
DEENLAND LIMITED Unaudited accounts for the year ended 30 September 2022
DEENLAND LIMITED Unaudited accounts Contents
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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
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DEENLAND LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,300 
11,200 
Current assets
Inventories
53,000 
33,500 
Debtors
12,000 
12,000 
Cash at bank and in hand
91,931 
65,572 
156,931 
111,072 
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)
Net assets
62,782 
29,695 
Capital and reserves
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
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DEENLAND LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 30 September 2022
4,800 
3,500 
8,300 
At 30 September 2021
7,200 
4,000 
11,200 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,000 
12,000 
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DEENLAND LIMITED Notes to the Accounts for the year ended 30 September 2022
6
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 
72,622 
45,077 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
29,827 
37,500 
Other creditors
- 
10,000 
29,827 
47,500 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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