Company Registration No. 12120241 (England and Wales)
Dnp Pubs Ltd
Unaudited accounts
for the year ended 31 July 2024
Dnp Pubs Ltd
Unaudited accounts
Contents
Dnp Pubs Ltd
Company Information
for the year ended 31 July 2024
Company Number
12120241 (England and Wales)
Registered Office
88 Bellamy Drive
Stanmore
HA7 2DA
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Dnp Pubs Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
13,000
26,000
Tangible assets
91,484
95,426
Cash at bank and in hand
214,473
160,087
Creditors: amounts falling due within one year
(264,170)
(293,429)
Net current liabilities
(26,797)
(52,942)
Total assets less current liabilities
77,687
68,484
Creditors: amounts falling due after more than one year
(18,515)
(28,175)
Called up share capital
150
150
Profit and loss account
59,022
40,159
Shareholders' funds
59,172
40,309
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Nixon Patel
Director
Company Registration No. 12120241
Dnp Pubs Ltd
Notes to the Accounts
for the year ended 31 July 2024
Dnp Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12120241. The registered office is 88 Bellamy Drive, Stanmore, HA7 2DA, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
13,000
Dnp Pubs Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
205,507
205,507
Additions
15,850
2,088
17,938
At 31 July 2024
15,850
207,595
223,445
At 1 August 2023
-
110,081
110,081
Charge for the year
2,378
19,502
21,880
At 31 July 2024
2,378
129,583
131,961
At 31 July 2024
13,472
78,012
91,484
At 31 July 2023
-
95,426
95,426
Amounts falling due within one year
Other debtors
2,800
69,800
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
120,676
180,507
Taxes and social security
63,326
52,958
Loans from directors
1,075
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 11 (2023: 12).