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Registered number: 13929594

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Dmitri PALADI
REGISTERED OFFICE
12 Lincoln Gardens
Kingsnorth
Ashford
TN25 7FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13929594
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DIMI HAPPY KENT LTD

BALANCE SHEET AT 28/02/2023
2023
Notes£
FIXED ASSETS
Tangible assets37,226
CURRENT ASSETS
Debtors411,640
Cash at bank and in hand295
11,935
CREDITORS: Amounts falling due within one year510,323
NET CURRENT ASSETS1,612
TOTAL ASSETS LESS CURRENT LIABILITIES8,838
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account8,836
SHAREHOLDERS' FUNDS8,838
For the year ending 28/02/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2023 and signed on their behalf by
.............................
Dmitri PALADI
Director

DIMI HAPPY KENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions7,7887,788
At 28/02/20237,7887,788
Depreciation
For the year562562
At 28/02/2023562562
Net Book Amounts
At 28/02/20237,2267,226

DIMI HAPPY KENT LTD

4. DEBTORS 2023
£
Amounts falling due within one year:
Trade debtors11,638
11,638
Amounts falling due after more than one year:
Long term debtor2
2
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Trade creditors4,117
Taxation and social security6,206
10,323
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
2 of £1 each2
2