2020-12-09 2021-12-31 false Capium Accounts Production 1.1 13072890 bus:AbridgedAccounts 2020-12-09 2021-12-31 13072890 bus:FRS102 2020-12-09 2021-12-31 13072890 bus:AuditExemptWithAccountantsReport 2020-12-09 2021-12-31 13072890 bus:SmallCompaniesRegimeForAccounts 2020-12-09 2021-12-31 13072890 bus:PrivateLimitedCompanyLtd 2020-12-09 2021-12-31 13072890 2020-12-09 2021-12-31 13072890 2021-12-31 13072890 bus:RegisteredOffice 2020-12-09 2021-12-31 13072890 core:WithinOneYear 2021-12-31 13072890 core:AfterOneYear 2021-12-31 13072890 bus:Director1 2020-12-09 2021-12-31 13072890 bus:Director1 2021-12-31 13072890 2019-12-09 13072890 bus:CompanySecretary1 2020-12-09 2021-12-31 13072890 bus:LeadAgentIfApplicable 2020-12-09 2021-12-31 13072890 2020-12-08 13072890 bus:OrdinaryShareClass1 2020-12-09 2021-12-31 13072890 bus:OrdinaryShareClass1 2021-12-31 13072890 core:ComputerEquipment 2020-12-09 2021-12-31 13072890 core:ComputerEquipment 2021-12-31 13072890 core:ComputerEquipment 2020-12-08 13072890 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 13072890 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-08 13072890 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 13072890 core:CostValuation core:Non-currentFinancialInstruments 2020-12-08 13072890 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 13072890 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 13072890 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 13072890 core:Non-currentFinancialInstruments 2021-12-31 13072890 core:Non-currentFinancialInstruments 2020-12-08 13072890 core:CapitalRedemptionReserve 2021-12-31 13072890 core:RetainedEarningsAccumulatedLosses 2021-12-31 13072890 dpl:Item1 2020-12-09 13072890 dpl:Item1 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13072890
England and Wales

 

 

 

D&M FAST FOOD LTD


Abridged Accounts
 


Period of accounts

Start date: 09 December 2020

End date: 31 December 2021
Accountants report:  We consider that the company is exempt from an audit for the year ended 31 December 2021. We have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Paul Ono
Chartered Accountant 



....................................................
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
06 September 2022
1
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 4,000 
4,000 
Current assets    
Net current assets
 
Total assets less current liabilities 4,000 
Net assets 4,000 
 

Capital and reserves
   
Capital Redemption Reserve (3,500)
Profit and loss account 7,500 
Shareholder's funds 4,000 
 


For the accounting financial year period ended 31 December 2021, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year ended 31 December 2021 in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts during the financial year period ended 31 December 2021.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
SHARANYA MAYURAN
Director
2
General Information
D & M FAST FOOD LTD is a Private Limited Company and it is registered in England. The company registration number is 13072890 and the registration address is 15 Craven Park Road, Harlesden, London, NW10 8SE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements during the financial year period ended 31 December 2021 have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 December 2021, exclusive of Value Added Tax and trade discounts. 

Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 December 2021. 
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer, Printer and Laptop at the cost of £5000 and 20% Straight Line for over 5 years - reducing Balance.
Computer Equipment, Laptop and Printer, Fixtures & Fittings 20% / 5 yeas Reducing Balance
2.

Directors' Emoluments

2021
Number of directors to whom retirement benefits accrued Number
Defined contribution plans 1 
Defined benefit plans 1 
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 December 2021. 

3.

Staff Costs

2021
Average number of employees during the period Number
Administration 1 
Sales 3 
Staff Costs are costs incurred by the company in the payment of employees and staff salaries including staff training during the financial year ended 31 December 2021.  

4.

Average number of employees

The average number of employees employed by the company during the financial year period ended 31 December 2021 was four.
Average number of employees during the period was 4.
5.

Financial Commitments, Guarantees and Contingencies

The director of D & M Fast Food Ltd is committed to the company's success and growth in the United Kingdom and across the global world. 

6.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop and Printer, Fixtures & Fittings   Total
  £   £
At 09 December 2020  
Additions 5,000    5,000 
Disposals  
At 31 December 2021 5,000    5,000 
Depreciation
At 09 December 2020  
Charge for period 1,000    1,000 
On disposals  
At 31 December 2021 1,000    1,000 
Net book values
Closing balance as at 31 December 2021 4,000    4,000 
Opening balance as at 09 December 2020  


7.

Share Capital

Allotted, called up and fully paid
2021
£
100 Class A shares of £1.00 each 100 
100 

3