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Company Registration No. 06790540 (England and Wales)
DIN & DIN LIMITED Unaudited accounts for the year ended 30 November 2023
DIN & DIN LIMITED Unaudited accounts Contents
Page
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DIN & DIN LIMITED Company Information for the year ended 30 November 2023
Director
KUTUB DIN
Company Number
06790540 (England and Wales)
Registered Office
395 BETHNAL GREEN ROAD LONDON E2 0AN
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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DIN & DIN LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
58,000 
58,000 
Tangible assets
45,930 
48,338 
103,930 
106,338 
Current assets
Inventories
6,510 
4,967 
Debtors
11,419 
2,125 
Cash at bank and in hand
4,804 
15,457 
22,733 
22,549 
Creditors: amounts falling due within one year
(26,507)
(36,126)
Net current liabilities
(3,774)
(13,577)
Total assets less current liabilities
100,156 
92,761 
Creditors: amounts falling due after more than one year
(80,331)
(83,343)
Net assets
19,825 
9,418 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
58,000 
58,000 
Profit and loss account
(38,178)
(48,585)
Shareholders' funds
19,825 
9,418 
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
KUTUB DIN Director Company Registration No. 06790540
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DIN & DIN LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DIN & DIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06790540. The registered office is 395 BETHNAL GREEN ROAD, LONDON, E2 0AN.
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.
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:
Land & buildings
15%
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 December 2022
58,000 
At 30 November 2023
58,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
58,000 
At 30 November 2022
58,000 
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DIN & DIN LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
16,228 
158,550 
174,778 
At 30 November 2023
16,228 
158,550 
174,778 
Depreciation
At 1 December 2022
- 
126,440 
126,440 
Charge for the year
- 
2,408 
2,408 
At 30 November 2023
- 
128,848 
128,848 
Net book value
At 30 November 2023
16,228 
29,702 
45,930 
At 30 November 2022
16,228 
32,110 
48,338 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,242 
- 
Other debtors
7,177 
2,125 
11,419 
2,125 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
348 
- 
VAT
2,870 
5,809 
Taxes and social security
16,918 
13,386 
Accruals
6,371 
16,931 
26,507 
36,126 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,322 
44,886 
Loans from directors
30,009 
38,457 
80,331 
83,343 
9
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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