DNI MINING SHAREHOLDERS LTD

Company Registration Number:
07942387 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

DNI MINING SHAREHOLDERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DNI MINING SHAREHOLDERS LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principle activity of the company is to invest into the exploration of precious metals.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Michael Goodrich
Ivan Steele
Bruno Denantes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 June 2023

And signed on behalf of the board by:
Name: Michael Goodrich
Status: Director

DNI MINING SHAREHOLDERS LTD

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 13 ) ( 127 )
Other operating income: 0 0
Operating profit(or loss): (13) (127)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (13) (127)
Tax: 0 0
Profit(or loss) for the financial year: (13) (127)

DNI MINING SHAREHOLDERS LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 304,432 304,432
Cash at bank and in hand: 30 43
Total current assets: 304,462 304,475
Net current assets (liabilities): 304,462 304,475
Total assets less current liabilities: 304,462 304,475
Creditors: amounts falling due after more than one year: 4 ( 2,493 ) ( 2,493 )
Total net assets (liabilities): 301,969 301,982
Capital and reserves
Called up share capital: 450,100 450,100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (148,131 ) (148,118 )
Total Shareholders' funds: 301,969 301,982

The notes form part of these financial statements

DNI MINING SHAREHOLDERS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 June 2023
and signed on behalf of the board by:

Name: Michael Goodrich
Status: Director

The notes form part of these financial statements

DNI MINING SHAREHOLDERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DNI MINING SHAREHOLDERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

DNI MINING SHAREHOLDERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 304,432 304,432
Total 304,432 304,432
Debtors due after more than one year: 304,432 304,432

DNI MINING SHAREHOLDERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,493 2,493
Total 2,493 2,493