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Company Registration No. 12961372 (England and Wales)
D&PK News Limited Unaudited accounts for the year ended 31 October 2023
D&PK News Limited Unaudited accounts Contents
Page
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D&PK News Limited Company Information for the year ended 31 October 2023
Directors
Atushkumar Mohanbhai Patel Nilamben Atushkumar Patel
Company Number
12961372 (England and Wales)
Registered Office
2, Station Road Gidea Park Romford Essex RM2 6DA ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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D&PK News Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,000 
70,000 
Current assets
Inventories
51,300 
39,200 
Debtors
15,000 
15,100 
Cash at bank and in hand
5,936 
4,848 
72,236 
59,148 
Creditors: amounts falling due within one year
(118,762)
(88,390)
Net current liabilities
(46,526)
(29,242)
Total assets less current liabilities
23,474 
40,758 
Creditors: amounts falling due after more than one year
(20,573)
(38,364)
Net assets
2,901 
2,394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,801 
2,294 
Shareholders' funds
2,901 
2,394 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Atushkumar Mohanbhai Patel Director Company Registration No. 12961372
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D&PK News Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
D&PK News Limited is a private company, limited by shares, registered in England and Wales, registration number 12961372. The registered office is 2, Station Road, Gidea Park, Romford, Essex, RM2 6DA, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
70,000 
At 31 October 2023
70,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
70,000 
At 31 October 2022
70,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,000 
15,000 
Other debtors
- 
100 
15,000 
15,100 
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D&PK News Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
850 
572 
Taxes and social security
18 
1,028 
Loans from directors
117,894 
86,790 
118,762 
88,390 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,518 
38,364 
Taxes and social security
55 
- 
20,573 
38,364 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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