DINIT LTD

Company Registration Number:
11662200 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DINIT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DINIT LTD

Company Information

for the Period Ended 30 November 2023




Director: Andrew Dinning
Registered office: Ottodini
Lily Bank
Wallsend
GBR
NE28 7NX
Company Registration Number: 11662200 (England and Wales)

DINIT LTD

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DINIT LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 365 430
Total fixed assets: 365 430
Current assets
Cash at bank and in hand: 16,419 17,419
Total current assets: 16,419 17,419
Net current assets (liabilities): 16,419 17,419
Total assets less current liabilities: 16,784 17,849
Total net assets (liabilities): 16,784 17,849

The notes form part of these financial statements

DINIT LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,684 17,749
Shareholders funds: 16,784 17,849

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Dinning
Status: Director

The notes form part of these financial statements

DINIT 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

DINIT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DINIT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DINIT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000

DINIT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 430 430
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 430 430
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments 65 65
At 30 November 2023 65 65
Net book value
At 30 November 2023 365 365
At 30 November 2022 430 430