Company Registration No. 11160725 (England and Wales)
DND Exports Ltd
Unaudited accounts
for the year ended 31 January 2024
DND Exports Ltd
Unaudited accounts
Contents
DND Exports Ltd
Company Information
for the year ended 31 January 2024
Director
Dimith DHARMASEKARA
Secretary
Nadeera DHARMASEKARA
Company Number
11160725 (England and Wales)
Registered Office
NO.9
DURBIN ROAD
CHESSINGTON
SURREY
KT9 1BU
UNITED KINGDOM
Accountants
SAJA Accountancy Ltd
Unit A2C
Redlands
Coulsdon
Surrey
CR5 2HT
DND Exports Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
4,450
6,520
Cash at bank and in hand
229
301
Creditors: amounts falling due within one year
(19,947)
(17,507)
Net current assets
17,526
20,038
Total assets less current liabilities
21,976
26,558
Creditors: amounts falling due after more than one year
(44,082)
(45,316)
Net liabilities
(22,106)
(18,758)
Called up share capital
1
1
Profit and loss account
(22,107)
(18,759)
Shareholders' funds
(22,106)
(18,758)
For the year ending 31 January 2024 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 October 2024 and were signed on its behalf by
Dimith DHARMASEKARA
Director
Company Registration No. 11160725
DND Exports Ltd
Notes to the Accounts
for the year ended 31 January 2024
DND Exports Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160725. The registered office is NO.9, DURBIN ROAD, CHESSINGTON, SURREY, KT9 1BU, UNITED KINGDOM.
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.
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:
Computer equipment
The depreciation for personal computer will commence from next year
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
10,175
520
10,695
At 31 January 2024
10,175
520
10,695
At 1 February 2023
4,070
105
4,175
Charge for the year
2,035
35
2,070
At 31 January 2024
6,105
140
6,245
At 31 January 2024
4,070
380
4,450
At 31 January 2023
6,105
415
6,520
Amounts falling due after more than one year
Trade debtors
31,890
31,890
DND Exports Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
19,457
17,507
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).