DIN FOOD GROUP LTD

Company Registration Number:
12774874 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DIN FOOD GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DIN FOOD GROUP LTD

Company Information

for the Period Ended 31 July 2023




Director: Nazia Ahmed
Registered office: 286
High Street
Langley
Slough
England
SL3 8HF
Company Registration Number: 12774874 (England and Wales)

DIN FOOD GROUP LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,745 14,745
Total fixed assets: 14,745 14,745
Current assets
Stocks: 4,725 4,725
Debtors: 5 551 22,331
Cash at bank and in hand: 1,635
Total current assets: 5,276 28,691
Creditors: amounts falling due within one year: 6 ( 13,722 ) ( 29,314 )
Net current assets (liabilities): ( 8,446 ) ( 623 )
Total assets less current liabilities: 6,299 14,122
Creditors: amounts falling due after more than one year: 7 ( 14,745 ) ( 14,745 )
Total net assets (liabilities): ( 8,446 ) ( 623 )

The notes form part of these financial statements

DIN FOOD GROUP LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,447 ) ( 624 )
Shareholders funds: ( 8,446 ) ( 623 )

For the year ending 31 July 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Nazia Ahmed
Status: Director

The notes form part of these financial statements

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover is the srevenue of sales excluded VAT

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 14,745 14,745
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 14,745 14,745
Depreciation
At 01 August 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 0 0
Net book value
At 31 July 2023 14,745 14,745
At 31 July 2022 14,745 14,745

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 20,000
Prepayments and accrued income 551 2,331
Total 551 22,331

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,522 2,282
Accruals and deferred income 1,050 600
Other creditors 8,150 26,432
Total 13,722 29,314

DIN FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 14,745 14,745
Total 14,745 14,745