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Company Registration No. 10024491 (England and Wales)
Dinh Le Ltd Unaudited accounts for the year ended 28 February 2023
Dinh Le Ltd Unaudited accounts Contents
Page
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Dinh Le Ltd Company Information for the year ended 28 February 2023
Director
Mr Van Ngoc Huu Dinh
Company Number
10024491 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Dinh Le Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,000 
Current assets
Inventories
6,773 
Debtors
54,836 
Cash at bank and in hand
2,781 
64,390 
Creditors: amounts falling due within one year
(101,495)
Net current liabilities
(37,105)
Net liabilities
(34,105)
Capital and reserves
Called up share capital
100 
Profit and loss account
(34,205)
Shareholders' funds
(34,105)
For the year ending 28 February 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 21 July 2024 and were signed on its behalf by
Mr Van Ngoc Huu Dinh Director Company Registration No. 10024491
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Dinh Le Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Dinh Le Ltd is a private company, limited by shares, registered in England and Wales, registration number 10024491. The registered office is 133 Creek Road, London, SE8 3BU, 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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,000 
At 28 February 2023
6,000 
Depreciation
At 1 March 2022
1,500 
Charge for the year
1,500 
At 28 February 2023
3,000 
Net book value
At 28 February 2023
3,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
10,781 
Amounts falling due after more than one year
Trade debtors
44,055 
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Dinh Le Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
40,000 
Trade creditors
338 
Taxes and social security
23,130 
Other creditors
179 
Loans from directors
35,223 
Accruals
2,625 
101,495 
7
Average number of employees
During the year the average number of employees was 2.
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