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Company Registration No. 10807632 (England and Wales)
DND CARPENTRY LIMITED Unaudited accounts for the year ended 30 June 2023
DND CARPENTRY LIMITED Unaudited accounts Contents
Page
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DND CARPENTRY LIMITED Company Information for the year ended 30 June 2023
Director
POP, Daniel
Company Number
10807632 (England and Wales)
Registered Office
7 MANOR PARK CRESCENT EDGWARE HA8 7NL UNITED KINGDOM
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DND CARPENTRY LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
47,916 
37,365 
Cash at bank and in hand
- 
978 
47,916 
38,343 
Creditors: amounts falling due within one year
(2,879)
(3,282)
Net current assets
45,037 
35,061 
Total assets less current liabilities
45,037 
35,061 
Creditors: amounts falling due after more than one year
(8,850)
(11,139)
Net assets
36,187 
23,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,087 
23,822 
Shareholders' funds
36,187 
23,922 
For the year ending 30 June 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 19 February 2024 and were signed on its behalf by
POP, Daniel Director Company Registration No. 10807632
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DND CARPENTRY LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DND CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10807632. The registered office is 7 MANOR PARK CRESCENT, EDGWARE, HA8 7NL, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,326 
8,048 
Other debtors
39,590 
29,317 
47,916 
37,365 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2 
- 
Taxes and social security
2,877 
3,282 
2,879 
3,282 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,850 
11,139 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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