Company Registration No. 10356803 (England and Wales)
DPNYTRADING LIMITED
Unaudited accounts
for the year ended 30 September 2023
DPNYTRADING LIMITED
Unaudited accounts
Contents
DPNYTRADING LIMITED
Company Information
for the year ended 30 September 2023
Director
Dimpal Kaur Korana
Company Number
10356803 (England and Wales)
Registered Office
REAR OF UNIT 6, 59B
DERBY STREET
MANCHESTER
M8 8HW
ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
DPNYTRADING LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
12,967
2,150
Creditors: amounts falling due within one year
(27,516)
(26,067)
Net current assets
25,934
14,828
Total assets less current liabilities
25,934
14,828
Creditors: amounts falling due after more than one year
(22,835)
(12,797)
Called up share capital
100
100
Profit and loss account
2,999
1,931
Shareholders' funds
3,099
2,031
For the year ending 30 September 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 her 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 25 June 2024 and were signed on its behalf by
Dimpal Kaur Korana
Director
Company Registration No. 10356803
DPNYTRADING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
DPNYTRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10356803. The registered office is REAR OF UNIT 6, 59B, DERBY STREET, MANCHESTER, M8 8HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,854
13,114
Taxes and social security
787
232
Loans from directors
17,875
12,721
6
Creditors: amounts falling due after more than one year
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: 0).