Company Registration No. 14685400 (England and Wales)
Derin Asya Ltd
Unaudited accounts
for the period from 23 February 2023 to 29 February 2024
Derin Asya Ltd
Unaudited accounts
Contents
Derin Asya Ltd
Company Information
for the period from 23 February 2023 to 29 February 2024
Company Number
14685400 (England and Wales)
Registered Office
Boundary Food Express
201-203 Boundary Road
London
London
E13 9QF
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Derin Asya Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
4,743
Creditors: amounts falling due within one year
(91,561)
Net current liabilities
(24,626)
Called up share capital
100
Profit and loss account
660
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Mr U Aydemir
Director
Company Registration No. 14685400
Derin Asya Ltd
Notes to the Accounts
for the period from 23 February 2023 to 29 February 2024
Derin Asya Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685400. The registered office is Boundary Food Express, 201-203 Boundary Road, London, London, E13 9QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance
Motor vehicles
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Derin Asya Ltd
Notes to the Accounts
for the period from 23 February 2023 to 29 February 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 23 February 2023
-
-
-
-
Additions
10,000
15,000
5,958
30,958
At 29 February 2024
10,000
15,000
5,958
30,958
Charge for the period
1,800
2,700
1,072
5,572
At 29 February 2024
1,800
2,700
1,072
5,572
At 29 February 2024
8,200
12,300
4,886
25,386
Amounts falling due within one year
Accrued income and prepayments
11,992
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,215
Loans from directors
80,129
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
-
80,129
(80,129)
There are no terms as to interest or repayment in respect of this balance.
Derin Asya Ltd
Notes to the Accounts
for the period from 23 February 2023 to 29 February 2024
9
Average number of employees
During the period the average number of employees was 5.