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
DPN CARE LTD
Company Information
for the year ended 31 May 2023
Company Number
11989734 (England and Wales)
Registered Office
ALPHA PRINT
379 WESTBOROUGH ROAD
WESTCLIFF-ON-SEA
SS0 9TS
UNITED KINGDOM
DPN CARE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
20,813
2,156
Creditors: amounts falling due within one year
(33,485)
(14,964)
Net current assets
403
267
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
DPN CARE LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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.
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)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The Outstanding Loan was repaid on 30.05.2023
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).