DANZAR FOODS LTD.

Company Registration Number:
07429828 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DANZAR FOODS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

DANZAR FOODS LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: The Old Stables
Tyrley Wharf
Tyrley
Market Drayton
England
TF9 2AH
Company Registration Number: 07429828 (England and Wales)

DANZAR FOODS LTD.

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 159,089 141,446
Cash at bank and in hand: 150,645 88,369
Total current assets: 309,734 229,815
Creditors: amounts falling due within one year: 5 ( 220,955 ) ( 165,380 )
Net current assets (liabilities): 88,779 64,435
Total assets less current liabilities: 88,779 64,435
Creditors: amounts falling due after more than one year: 6 ( 18,629 ) ( 33,389 )
Total net assets (liabilities): 70,150 31,046

The notes form part of these financial statements

DANZAR FOODS LTD.

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 57 57
Profit and loss account: 70,093 30,989
Shareholders funds: 70,150 31,046

For the year ending 31 December 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 7 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Bennett
Status: Director

The notes form part of these financial statements

DANZAR FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 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

DANZAR FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

DANZAR FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DANZAR FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 158,958 141,137
Other debtors 131 309
Total 159,089 141,446

DANZAR FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 157,472 118,675
Taxation and social security 3,083 6,517
Accruals and deferred income 60,200 40,150
Other creditors 200 38
Total 220,955 165,380

DANZAR FOODS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Bank loans and overdrafts 18,629 33,389
Total 18,629 33,389