DMN INTERIOR LTD

Company Registration Number:
08793919 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DMN INTERIOR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DMN INTERIOR LTD

Company Information

for the Period Ended 30 November 2023




Director: Nikolay Nikolov
Registered office: 19
Beauworth Avenue
Southampton
England
SO18 5GJ
Company Registration Number: 08793919 (England and Wales)

DMN INTERIOR LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Nikolay Nikolov

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

DMN INTERIOR LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 48,660 48,235
Cost of sales ( 13,000 ) ( 5,000 )
Gross Profit or (Loss) 35,660 43,235
Administrative Expenses ( 23,576 ) ( 27,394 )
Operating Profit or (Loss) 12,084 15,841
Profit or (Loss) Before Tax 12,084 15,841
Tax on Profit ( 2,296 ) ( 3,010 )
Profit or (Loss) for Period 9,788 12,831

The notes form part of these financial statements

DMN INTERIOR LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,877 6,059
Cash at bank and in hand: 47,393 40,275
Total current assets: 52,270 46,334
Creditors: amounts falling due within one year: 6 ( 2,296 ) ( 4,257 )
Net current assets (liabilities): 49,974 42,077
Total assets less current liabilities: 49,974 42,077
Total net assets (liabilities): 49,974 42,077

The notes form part of these financial statements

DMN INTERIOR LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 49,964 42,067
Shareholders funds: 49,974 42,077

For the year ending 30 November 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 3 April 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

The notes form part of these financial statements

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,890 0

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 4,877 6,059
Total 4,877 6,059

DMN INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,296 3,357
Other creditors 900
Total 2,296 4,257