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Company Registration No. 11989734 (England and Wales)
DPN CARE LTD Unaudited accounts for the year ended 31 May 2023
DPN CARE LTD Unaudited accounts Contents
Page
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DPN CARE LTD Company Information for the year ended 31 May 2023
Director
DANIEL PADURARU
Company Number
11989734 (England and Wales)
Registered Office
ALPHA PRINT 379 WESTBOROUGH ROAD WESTCLIFF-ON-SEA SS0 9TS UNITED KINGDOM
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DPN CARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,075 
13,075 
Cash at bank and in hand
20,813 
2,156 
33,888 
15,231 
Creditors: amounts falling due within one year
(33,485)
(14,964)
Net current assets
403 
267 
Net assets
403 
267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
303 
167 
Shareholders' funds
403 
267 
For the year ending 31 May 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 6 July 2023 and were signed on its behalf by
DANIEL PADURARU Director Company Registration No. 11989734
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DPN CARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DPN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11989734. The registered office is ALPHA PRINT, 379 WESTBOROUGH ROAD, WESTCLIFF-ON-SEA, SS0 9TS, 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
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,075 
13,075 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,120 
31,784 
Taxes and social security
32 
13,391 
Loans from directors
16,333 
(30,211)
33,485 
14,964 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
DANIEL PADURARU
loan
26,231 
- 
26,231 
- 
26,231 
- 
26,231 
- 
The Outstanding Loan was repaid on 30.05.2023
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DPN CARE LTD Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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