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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
Page
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Derin Asya Ltd Company Information for the period from 23 February 2023 to 29 February 2024
Director
Mr U Aydemir
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
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Derin Asya Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
25,386 
Current assets
Inventories
50,200 
Debtors
11,992 
Cash at bank and in hand
4,743 
66,935 
Creditors: amounts falling due within one year
(91,561)
Net current liabilities
(24,626)
Net assets
760 
Capital and reserves
Called up share capital
100 
Profit and loss account
660 
Shareholders' funds
760 
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
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Derin Asya Ltd Notes to the Accounts for the period from 23 February 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
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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 
Depreciation
Charge for the period
1,800 
2,700 
1,072 
5,572 
At 29 February 2024
1,800 
2,700 
1,072 
5,572 
Net book value
At 29 February 2024
8,200 
12,300 
4,886 
25,386 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,992 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,136 
Trade creditors
6,081 
Taxes and social security
3,215 
Loans from directors
80,129 
91,561 
7
Share capital
2024 
£ 
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 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr U Aydemir
Directors Loan Account
- 
- 
80,129 
(80,129)
- 
- 
80,129 
(80,129)
There are no terms as to interest or repayment in respect of this balance.
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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.
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