8 February 2022 false No description of principal activity Taxfiler 2023.10 13902325business:PrivateLimitedCompanyLtd2022-02-082023-02-28 139023252022-02-07 139023252022-02-082023-02-28 13902325business:AuditExempt-NoAccountantsReport2022-02-082023-02-28 13902325business:FilletedAccounts2022-02-082023-02-28 139023252023-02-28 13902325business:Director12022-02-082023-02-28 13902325business:RegisteredOffice2022-02-082023-02-28 13902325core:WithinOneYear2023-02-28 13902325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13902325core:PreviouslyStatedAmount2023-02-28 13902325business:SmallEntities2022-02-082023-02-28 13902325countries:EnglandWales2022-02-082023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13902325 (England and Wales)
DLC Purified Water Limited Unaudited accounts for the period from 8 February 2022 to 28 February 2023
DLC Purified Water Limited Unaudited accounts Contents
Page
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DLC Purified Water Limited Company Information for the period from 8 February 2022 to 28 February 2023
Director
Xiwen Zhang
Company Number
13902325 (England and Wales)
Registered Office
10 WARREN YARD WOLVERTON MILL MILTON KEYNES MK12 5NW ENGLAND
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DLC Purified Water Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
2,304 
Cash at bank and in hand
477 
2,781 
Creditors: amounts falling due within one year
(74,355)
Net current liabilities
(71,574)
Net liabilities
(71,574)
Capital and reserves
Profit and loss account
(71,574)
Shareholders' funds
(71,574)
For the period ending 28 February 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 her 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 7 November 2023 and were signed on its behalf by
Xiwen Zhang Director Company Registration No. 13902325
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DLC Purified Water Limited Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
1
Statutory information
DLC Purified Water Limited is a private company, limited by shares, registered in England and Wales, registration number 13902325. The registered office is 10 WARREN YARD, WOLVERTON MILL, MILTON KEYNES, MK12 5NW, 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 period, 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
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,304 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,455 
Loans from directors
69,200 
Accruals
1,700 
74,355 
6
Average number of employees
During the period the average number of employees was 2.
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