D&I BUSINESS LTD

Company Registration Number:
13332444 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

D&I BUSINESS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D&I BUSINESS LTD

Company Information

for the Period Ended 30 April 2023




Director: DIANA CRETU
Registered office: 263a
Eastern Avenue
Ilford
GBR
IG4 5AT
Company Registration Number: 13332444 (England and Wales)

D&I BUSINESS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,850 0
Cash at bank and in hand: 0 1,968
Total current assets: 1,850 1,968
Creditors: amounts falling due within one year: 5 ( 97 ) ( 373 )
Net current assets (liabilities): 1,753 1,595
Total assets less current liabilities: 1,753 1,595
Total net assets (liabilities): 1,753 1,595

The notes form part of these financial statements

D&I BUSINESS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,752 1,594
Shareholders funds: 1,753 1,595

For the year ending 30 April 2023 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 2 October 2023
And Signed On Behalf Of The Board By:

Name: DIANA CRETU
Status: Director

The notes form part of these financial statements

D&I BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

D&I BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    13 months to
    30 Apr 2022
    Average number of employees during the period 1 1

D&I BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

D&I BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£
13 months to
30 Apr 2022
£
Other debtors 1,850 0
Total 1,850 0

D&I BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Apr 2022
£
Bank loans and overdrafts 1 0
Taxation and social security 37 373
Other creditors 59
Total 97 373