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Company Registration No. 14237352 (England and Wales)
DAS STORES LIMITED Unaudited accounts for the year ended 31 March 2024
DAS STORES LIMITED Unaudited accounts Contents
Page
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DAS STORES LIMITED Company Information for the year ended 31 March 2024
Director
Mr Dervis Ali Soyler
Company Number
14237352 (England and Wales)
Registered Office
24-26 SOUTHEND ROAD GRAYS RM17 5NH ENGLAND
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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DAS STORES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
39,375 
43,875 
Tangible assets
75,597 
87,977 
114,972 
131,852 
Current assets
Inventories
85,000 
53,000 
Debtors
31,035 
22,658 
Cash at bank and in hand
(4,355)
(517)
111,680 
75,141 
Creditors: amounts falling due within one year
(272,662)
(237,171)
Net current liabilities
(160,982)
(162,030)
Net liabilities
(46,010)
(30,178)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,011)
(30,179)
Shareholders' funds
(46,010)
(30,178)
For the year ending 31 March 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 24 November 2024 and were signed on its behalf by
Mr Dervis Ali Soyler Director Company Registration No. 14237352
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DAS STORES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DAS STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14237352. The registered office is 24-26 SOUTHEND ROAD, GRAYS, RM17 5NH, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
Reducing Balance 25%
Fixtures & fittings
Reducing Balance 25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
45,000 
At 31 March 2024
45,000 
Amortisation
At 1 April 2023
1,125 
Charge for the year
4,500 
At 31 March 2024
5,625 
Net book value
At 31 March 2024
39,375 
At 31 March 2023
43,875 
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DAS STORES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
93,842 
Additions
9,995 
At 31 March 2024
103,837 
Depreciation
At 1 April 2023
5,865 
Charge for the year
22,375 
At 31 March 2024
28,240 
Net book value
At 31 March 2024
75,597 
At 31 March 2023
87,977 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,492 
Accrued income and prepayments
6,000 
21,166 
Other debtors
6,973 
- 
12,973 
22,658 
Amounts falling due after more than one year
Trade debtors
9,062 
- 
Accrued income and prepayments
9,000 
- 
18,062 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,179 
(7,711)
Trade creditors
39,991 
(2,107)
Taxes and social security
1,677 
- 
Other creditors
(2,019)
828 
Loans from directors
228,234 
244,361 
Accruals
3,600 
1,800 
272,662 
237,171 
8
Average number of employees
During the year the average number of employees was 10 (2023: 3).
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