1 February 2022 false No description of principal activity Taxfiler 2023.10 11160725business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111607252022-01-31 111607252022-02-012023-01-31 11160725business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11160725business:FilletedAccounts2022-02-012023-01-31 111607252023-01-31 11160725business:Director12022-02-012023-01-31 11160725business:CompanySecretary12022-02-012023-01-31 11160725business:RegisteredOffice2022-02-012023-01-31 111607252022-01-31 11160725core:WithinOneYear2023-01-31 11160725core:WithinOneYear2022-01-31 11160725core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11160725core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11160725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11160725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11160725core:PreviouslyStatedAmount2023-01-31 11160725core:PreviouslyStatedAmount2022-01-31 11160725business:SmallEntities2022-02-012023-01-31 11160725countries:EnglandWales2022-02-012023-01-31 11160725core:ComputerEquipment2022-02-012023-01-31 11160725core:FurnitureFittings2022-01-31 11160725core:ComputerEquipment2022-01-31 11160725core:FurnitureFittings2023-01-31 11160725core:ComputerEquipment2023-01-31 11160725core:FurnitureFittings2022-02-012023-01-31 11160725core:AfterOneYear2023-01-31 11160725core:AfterOneYear2022-01-31 111607252021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11160725 (England and Wales)
DND Exports Ltd Unaudited accounts for the year ended 31 January 2023
DND Exports Ltd Unaudited accounts Contents
Page
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DND Exports Ltd Company Information for the year ended 31 January 2023
Director
Dimith DHARMASEKARA
Secretary
Nadeera DHARMASEKARA
Company Number
11160725 (England and Wales)
Registered Office
NO.9 DURBIN ROAD CHESSINGTON SURREY KT9 1BU UNITED KINGDOM
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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DND Exports Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,520 
8,590 
Current assets
Inventories
5,354 
5,354 
Debtors
31,890 
31,890 
Cash at bank and in hand
301 
37 
37,545 
37,281 
Creditors: amounts falling due within one year
(62,823)
(61,240)
Net current liabilities
(25,278)
(23,959)
Net liabilities
(18,758)
(15,369)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,759)
(15,370)
Shareholders' funds
(18,758)
(15,369)
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 10 November 2023 and were signed on its behalf by
Dimith DHARMASEKARA Director Company Registration No. 11160725
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DND Exports Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DND Exports Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160725. The registered office is NO.9, DURBIN ROAD, CHESSINGTON, SURREY, KT9 1BU, 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
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
The depreciation for personal computer will commence from next year
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
10,175 
520 
10,695 
At 31 January 2023
10,175 
520 
10,695 
Depreciation
At 1 February 2022
2,035 
70 
2,105 
Charge for the year
2,035 
35 
2,070 
At 31 January 2023
4,070 
105 
4,175 
Net book value
At 31 January 2023
6,105 
415 
6,520 
At 31 January 2022
8,140 
450 
8,590 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
31,890 
31,890 
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DND Exports Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
45,316 
48,433 
Loans from directors
17,507 
12,807 
62,823 
61,240 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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