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REGISTERED NUMBER: 04101145 (England and Wales)














Financial Statements for the Year Ended 30 November 2021

for

Dy Eastern Foods Limited

Dy Eastern Foods Limited (Registered number: 04101145)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Dy Eastern Foods Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: Miss H K Phung
Mrs T T Phung





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04101145 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Dy Eastern Foods Limited (Registered number: 04101145)

Statement of Financial Position
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Debtors 5 - 210,386
Cash at bank 210,313 401
210,313 210,787
CREDITORS
Amounts falling due within one year 6 6,060 6,060
NET CURRENT ASSETS 204,253 204,727
TOTAL ASSETS LESS CURRENT LIABILITIES 204,255 204,729

CAPITAL AND RESERVES
Called up share capital 660 660
Retained earnings 7 203,595 204,069
SHAREHOLDERS' FUNDS 204,255 204,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dy Eastern Foods Limited (Registered number: 04101145)

Statement of Financial Position - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by:




Miss H K Phung - Director



Mrs T T Phung - Director


Dy Eastern Foods Limited (Registered number: 04101145)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Dy Eastern Foods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 December 2020
and 30 November 2021 2
NET BOOK VALUE
At 30 November 2021 2
At 30 November 2020 2

Dy Eastern Foods Limited (Registered number: 04101145)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Duc Tien Cash and Carry Limited
Registered office: England
Nature of business: Cash & Carry Wholesalers
%
Class of shares: holding
Ordinary 100.00
30.11.21 30.11.20
£    £   
Aggregate capital and reserves - 822,558
Profit for the year - 79,172

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors - 210,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other creditors 6,060 6,060

7. RESERVES
Retained
earnings
£   

At 1 December 2020 204,069
Deficit for the year (474 )
At 30 November 2021 203,595

8. RELATED PARTY DISCLOSURES

The Directors, Miss H K Phung and Mrs T T Phung, are considered to be key management personnel.

The company trades with its subsidiary company, Duc Tien Cash & Carry Limited.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dy Eastern Foods Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dy Eastern Foods Limited for the year ended 30 November 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dy Eastern Foods Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dy Eastern Foods Limited and state those matters that we have agreed to state to the Board of Directors of Dy Eastern Foods Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dy Eastern Foods Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dy Eastern Foods Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dy Eastern Foods Limited. You consider that Dy Eastern Foods Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dy Eastern Foods Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


Date: .............................................