Registered number
06829366
DSK FOOD & WINE LIMITED
Filleted Accounts
28 February 2023
DSK FOOD & WINE LIMITED
Registered number: 06829366
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 27,145 29,989
Current assets 62,097 76,442
Prepayments and accrued income 1,167 1,803
63,264 78,245
Creditors: amounts falling due within one year (10,226) (14,240)
Net current assets 53,038 64,005
Total assets less current liabilities 80,183 93,994
Creditors: amounts falling due after more than one year (69,243) (76,027)
Accruals and deferred income (3,291) (2,780)
Net assets 7,649 15,187
Capital and reserves 7,649 15,187
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Wembley Park Drive, Wembley, Middlesex, HA9 8HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Deepesh Khatri
Director
Approved by the board on 6 June 2023
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