Dartmoor Kitchen Limited 11146783 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provision of catering services Digita Accounts Production Advanced 6.30.9574.0 true 11146783 2023-01-01 2023-12-31 11146783 2023-12-31 11146783 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11146783 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11146783 bus:Micro-entities 2023-01-01 2023-12-31 11146783 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11146783 bus:FullAccounts 2023-01-01 2023-12-31 11146783 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11146783 bus:RegisteredOffice 2023-01-01 2023-12-31 11146783 bus:Director1 2023-01-01 2023-12-31 11146783 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11146783 countries:UnitedKingdom 2023-01-01 2023-12-31 11146783 2022-01-01 2022-12-31 11146783 2022-12-31 11146783 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11146783 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11146783

Dartmoor Kitchen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Dartmoor Kitchen Limited

(Registration number: 11146783)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

192,770

139,311

Current assets

66,009

54,750

Prepayments and accrued income

8,638

28,362

Creditors: Amounts falling due within one year

(86,758)

(65,245)

Net current (liabilities)/assets

(12,111)

17,867

Total assets less current liabilities

180,659

157,178

Creditors: Amounts falling due after more than one year

(34,795)

(44,473)

Accruals and deferred income

(2,234)

(17,382)

 

143,630

95,323

Capital and reserves

143,630

95,323

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Puffing Billy Cafe
Station Hill
Torrington
Devon
EX38 8JD

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2022 - 17).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dartmoor Kitchen Limited

(Registration number: 11146783)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr Jade Christian Arnold
Director