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Company Registration No. 13284334 (England and Wales)
DN ELEMENTS LIMITED Unaudited accounts for the year ended 31 January 2023
DN ELEMENTS LIMITED Unaudited accounts Contents
Page
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DN ELEMENTS LIMITED Company Information for the year ended 31 January 2023
Director
Ninoshkumar Jayantibhai Patel
Company Number
13284334 (England and Wales)
Registered Office
89B HIGH STREET EDGWARE HA8 7DB ENGLAND
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DN ELEMENTS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,705 
1,278 
Creditors: amounts falling due within one year
(2,073)
(1,080)
Net current assets
3,632 
198 
Net assets
3,632 
198 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
3,633 
199 
Shareholders' funds
3,632 
198 
For the year ending 31 January 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 9 October 2023 and were signed on its behalf by
Ninoshkumar Jayantibhai Patel Director Company Registration No. 13284334
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DN ELEMENTS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DN ELEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13284334. The registered office is 89B HIGH STREET, EDGWARE, HA8 7DB, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,381 
102 
Loans from directors
192 
278 
Accruals
500 
700 
2,073 
1,080 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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