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DEINKING SOLUTIONS LIMITED

Registered Number
12314157
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

DEINKING SOLUTIONS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

PATEL, Cora Lee Ann
PATEL, Ramesh Gangdas Bhimji

Registered Address

Unit 10, Homelands Commercial Centre Vale Road
Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

12314157 (England and Wales)
DEINKING SOLUTIONS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets360,894-
60,894-
Current assets
Debtors16,02012,293
Cash at bank and on hand189,829169,634
205,849181,927
Creditors amounts falling due within one year5(40,386)(33,175)
Net current assets (liabilities)165,463148,752
Total assets less current liabilities226,357148,752
Net assets226,357148,752
Capital and reserves
Called up share capital100100
Profit and loss account226,257148,652
Shareholders' funds226,357148,752
The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2024, and are signed on its behalf by:
PATEL, Ramesh Gangdas Bhimji
Director
Registered Company No. 12314157
DEINKING SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles10-
Office Equipment-3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 22-598598
Additions62,6051,04063,645
At 30 November 2362,6051,63864,243
Depreciation and impairment
At 01 December 22-598598
Charge for year2,6091422,751
At 30 November 232,6097403,349
Net book value
At 30 November 2359,99689860,894
At 30 November 22---
4.Debtors: amounts due within one year

2023

2022

££
Other debtors188638
Prepayments and accrued income15,83211,655
Total16,02012,293
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8,33910,989
Taxation and social security27,10917,825
Other creditors4,5984,331
Accrued liabilities and deferred income34030
Total40,38633,175
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.