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Company Registration No. 13095589 (England and Wales)
DEEPIKAN ENTERPRISES LIMITED Unaudited accounts for the year ended 31 December 2023
DEEPIKAN ENTERPRISES LIMITED Unaudited accounts Contents
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DEEPIKAN ENTERPRISES LIMITED Company Information for the year ended 31 December 2023
Director
Mr Uthayan Balakumar
Company Number
13095589 (England and Wales)
Registered Office
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip HA4 6SA
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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DEEPIKAN ENTERPRISES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
955,000 
955,000 
Current assets
Debtors
13,234 
1,500 
Cash at bank and in hand
2,793 
6,366 
16,027 
7,866 
Creditors: amounts falling due within one year
(6,545)
(13,766)
Net current assets/(liabilities)
9,482 
(5,900)
Total assets less current liabilities
964,482 
949,100 
Creditors: amounts falling due after more than one year
(965,846)
(960,946)
Net liabilities
(1,364)
(11,846)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,464)
(11,946)
Shareholders' funds
(1,364)
(11,846)
For the year ending 31 December 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
Mr Uthayan Balakumar Director Company Registration No. 13095589
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DEEPIKAN ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DEEPIKAN ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13095589. The registered office is Daniel Consultancy Morritt House, 54-60 Station Approach, South Ruislip, HA4 6SA.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The director is assessing, on a daily basis, the impact of the significant uncertainty arising. Whilst the director appreciates there is a significant uncertainty surrounding the future economic climate, the company is well placed to address these impacts. The director is satisfied that the company will be able to satisfy its financial obligations for at least 12 months from the date of signature of the financial statements, which have been prepared on the going concern basis.
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DEEPIKAN ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
955,000 
At 31 December 2023
955,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
955,000 
At 31 December 2022
955,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,234 
1,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
4,900 
Taxes and social security
1,145 
- 
Loans from directors
- 
50 
Accruals
5,400 
8,816 
6,545 
13,766 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
269,596 
264,696 
Other creditors
696,250 
696,250 
965,846 
960,946 
8
Transactions with related parties
The director is also a director an shareholder of the Divia & Deebha Enterprises Ltd and Deepikan Mini Market Ltd. At the reporting date Divia & Deebha Enterprises Ltd was owed £269,596 by the company.
9
Controlling party
The company is a subsidiary of Divia And Deebha Enterprises Ltd
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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