Company Registration No. 9772790 (England and Wales)
DINEVI LIMITED
Unaudited accounts
for the year ended 30 September 2023
DINEVI LIMITED
Unaudited accounts
Contents
DINEVI LIMITED
Company Information
for the year ended 30 September 2023
Company Number
9772790 (England and Wales)
Registered Office
46 Longfield Crescent
Epsom
Surrey
KT20 5JW
ENGLAND
DINEVI LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
20,904
19,702
Creditors: amounts falling due within one year
(14,552)
(7,456)
Net current assets
6,352
12,246
Total assets less current liabilities
6,609
12,559
Creditors: amounts falling due after more than one year
(6,145)
(8,063)
Provisions for liabilities
Other provisions
-
(1,409)
Called up share capital
1
1
Profit and loss account
463
3,086
Shareholders' funds
464
3,087
For the year ending 30 September 2023 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 17 October 2023 and were signed on its behalf by
TOCHO DINEV
Director
Company Registration No. 9772790
DINEVI LIMITED
Notes to the Accounts
for the year ended 30 September 2023
DINEVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9772790. The registered office is 46 Longfield Crescent, Epsom, Surrey, KT20 5JW, ENGLAND.
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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
DINEVI LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,730
855
Loans from directors
10,822
4,601
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).