Company Registration No. 11123002 (England and Wales)
D & L EPSOM LIMITED
Unaudited accounts
for the year ended 31 December 2023
D & L EPSOM LIMITED
Unaudited accounts
Contents
D & L EPSOM LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11123002 (England and Wales)
Registered Office
62 HIGH STREET
EPSOM
KT19 8AJ
ENGLAND
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
D & L EPSOM LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
110,000
110,000
Tangible assets
9,562
13,440
Cash at bank and in hand
-
3,671
Creditors: amounts falling due within one year
(3,285)
(4,925)
Net current (liabilities)/assets
(3,285)
621
Total assets less current liabilities
116,277
124,061
Creditors: amounts falling due after more than one year
(75,369)
(83,250)
Called up share capital
100
100
Capital contribution reserve
(1,775)
-
Profit and loss account
42,583
40,711
Shareholders' funds
40,908
40,811
For the year ending 31 December 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 5 April 2024 and were signed on its behalf by
NAVID EHSAN
Director
Company Registration No. 11123002
D & L EPSOM LIMITED
Notes to the Accounts
for the year ended 31 December 2023
D & L EPSOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11123002. The registered office is 62 HIGH STREET, EPSOM, KT19 8AJ, 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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
110,000
At 31 December 2023
110,000
At 31 December 2022
110,000
D & L EPSOM LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
At 31 December 2023
16,000
At 31 December 2022
13,440
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
451
-
Taxes and social security
834
4,925
Proposed dividends
2,000
-
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
75,369
83,250
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).