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Company Registration No. 10356803 (England and Wales)
DPNYTRADING LIMITED Unaudited accounts for the year ended 30 September 2023
DPNYTRADING LIMITED Unaudited accounts Contents
Page
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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
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DPNYTRADING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
37,564 
38,745 
Debtors
2,919 
- 
Cash at bank and in hand
12,967 
2,150 
53,450 
40,895 
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)
Net assets
3,099 
2,031 
Capital and reserves
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
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DPNYTRADING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,919 
- 
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 
27,516 
26,067 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,386 
12,797 
Other creditors
15,449 
- 
22,835 
12,797 
7
Share capital
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).
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