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Company Registration No. 10432323 (England and Wales)
DNP LONDON LTD Unaudited accounts for the year ended 31 October 2023
DNP LONDON LTD Unaudited accounts Contents
Page
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DNP LONDON LTD Company Information for the year ended 31 October 2023
Director
Dip Patel
Company Number
10432323 (England and Wales)
Registered Office
100-102 Lower Road, Belvedere, United Kingdom, DA17 6DZ
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DNP LONDON LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,124 
2,259 
Debtors
51,006 
48,272 
Cash at bank and in hand
15,547 
22,674 
67,677 
73,205 
Creditors: amounts falling due within one year
(43,107)
(53,558)
Net current assets
24,570 
19,647 
Total assets less current liabilities
24,570 
19,647 
Creditors: amounts falling due after more than one year
(29,219)
(29,210)
Net liabilities
(4,649)
(9,563)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,650)
(9,564)
Shareholders' funds
(4,649)
(9,563)
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Dip Patel Director Company Registration No. 10432323
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DNP LONDON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DNP LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10432323. The registered office is 100-102 Lower Road,, Belvedere, , United Kingdom,, DA17 6DZ.
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 within one year
Trade debtors
1,006 
272 
Other debtors
50,000 
48,000 
51,006 
48,272 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,456 
12,347 
Trade creditors
4,594 
- 
Taxes and social security
988 
2,000 
Other creditors
3,186 
39,211 
Loans from directors
24,633 
- 
Accruals
1,250 
- 
43,107 
53,558 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,219 
29,210 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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