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Registered number: 13929594

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Dmitri PALADI
REGISTERED OFFICE
12 Lincoln Gardens
Kingsnorth
Ashford
TN25 7FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13929594
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DIMI HAPPY KENT LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,7157,226
CURRENT ASSETS
Debtors414,19811,640
Cash at bank and in hand-295
14,19811,935
CREDITORS: Amounts falling due within one year513,15910,323
NET CURRENT ASSETS1,0391,612
TOTAL ASSETS LESS CURRENT LIABILITIES7,7548,838
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account7,7528,836
SHAREHOLDERS' FUNDS7,7548,838
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/10/2024 and signed on their behalf by
.............................
Dmitri PALADI
Director

DIMI HAPPY KENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees12
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20237,2267,226
At 29/02/20247,2267,226
Depreciation
For the year511511
At 29/02/2024511511
Net Book Amounts
At 29/02/20246,7156,715
At 28/02/20237,2267,226

DIMI HAPPY KENT LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors14,19611,638
14,19611,638
Amounts falling due after more than one year:
Long term debtor22
22
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts5,503-
Trade creditors4,8734,117
Taxation and social security2,7836,206
13,15910,323
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22