Deniz 22 Ltd |
Notes to the Accounts |
for the period from 10 May 2023 to 31 May 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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. |
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2024 |
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Number |
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Average number of persons employed by the company |
6 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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Additions |
41,007 |
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At 31 May 2024 |
41,007 |
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Depreciation |
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Charge for the period |
8,201 |
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At 31 May 2024 |
8,201 |
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Net book value |
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At 31 May 2024 |
32,806 |
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4 |
Debtors |
2024 |
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£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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110,000 |
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Other debtors |
3,000 |
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113,000 |
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5 |
Creditors: amounts falling due within one year |
2024 |
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£ |
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Trade creditors |
9,197 |
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Taxation and social security costs |
30,836 |
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Other creditors |
139,000 |
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179,033 |
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6 |
Other information |
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Deniz 22 Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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11 Saturday Market |
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Kings Lynn |
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PE30 5DQ |