2022-02-012023-01-312023-01-31false13122886DAP STORE 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DAP STORE LIMITED

Registered Number
13122886
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

DAP STORE LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

PINILLA PEREZ, David

Registered Address

6c Oldknows Factory
St. Anns Hill Road
Nottingham
NG3 4GN

Registered Number

13122886 (England and Wales)
DAP STORE LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,052-
1,052-
Current assets
Stocks20,13516,487
Debtors1,1821,940
Cash at bank and on hand20,03915,697
41,35634,124
Creditors amounts falling due within one year(56,328)(18,534)
Net current assets (liabilities)(14,972)15,590
Total assets less current liabilities(13,920)15,590
Net assets(13,920)15,590
Capital and reserves
Profit and loss account(13,920)15,590
Shareholders' funds(13,920)15,590
The financial statements were approved and authorised for issue by the Director on 4 July 2023, and are signed on its behalf by:
PINILLA PEREZ, David
Director
Registered Company No. 13122886
DAP STORE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Total

£
Cost or valuation
Additions1,200
At 31 January 231,200
Depreciation and impairment
Charge for year148
At 31 January 23148
Net book value
At 31 January 231,052
At 31 January 22-