DINVIN TRADERS LIMITED

Company Registration Number:
12981888 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DINVIN TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DINVIN TRADERS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 105,000
Tangible assets: 4 23,907 61,592
Total fixed assets: 23,907 166,592
Current assets
Stocks: 0 90,230
Debtors:   345,779 12,359
Cash at bank and in hand: 1,035 35,450
Total current assets: 346,814 138,039
Creditors: amounts falling due within one year:   (216,299) (248,152)
Net current assets (liabilities): 130,515 (110,113)
Total assets less current liabilities: 154,422 56,479
Creditors: amounts falling due after more than one year:   (124,417) (30,000)
Total net assets (liabilities): 30,005 26,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,905 26,379
Shareholders funds: 30,005 26,479

The notes form part of these financial statements

DINVIN TRADERS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Ankitpal Singh
Status: Director

The notes form part of these financial statements

DINVIN TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DINVIN TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 15

DINVIN TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 105,000
Disposals (105,000)
At 31 January 2024 0
Net book value
At 31 January 2024 0
At 31 January 2023 105,000

DINVIN TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 75,935
Disposals (37,685)
At 31 January 2024 38,250
Depreciation
At 01 February 2023 14,343
Charge for year 0
At 31 January 2024 14,343
Net book value
At 31 January 2024 23,907
At 31 January 2023 61,592