Registered number
14759386
DEZOGLU LIMITED
Filleted Accounts
31 March 2024
DEZOGLU LIMITED
Registered number: 14759386
Balance Sheet
as at 31 March 2024
Notes 2024
£
Current assets
Cash at bank and in hand 695
Creditors: amounts falling due within one year 3 (4,743)
Net current liabilities (4,048)
Net liabilities (4,048)
Capital and reserves
Called up share capital 1
Profit and loss account (4,049)
Shareholders' funds (4,048)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mehmet Gepek
Director
Approved by the board on 2 December 2024
DEZOGLU LIMITED
Notes to the Accounts
for the period from 27 March 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
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).
Turnover
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.
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Trade creditors 1,800
Taxation and social security costs 4
Other creditors 2,939
4,743
4 Other information
DEZOGLU LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Bridport Kebab House
30 East Street
Bridport
DT6 3LF
DEZOGLU LIMITED 14759386 false 2023-03-27 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mehmet Gepek No description of principal activity 14759386 2023-03-27 2024-03-31 14759386 bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-31 14759386 bus:AuditExemptWithAccountantsReport 2023-03-27 2024-03-31 14759386 bus:Director40 2023-03-27 2024-03-31 14759386 1 2023-03-27 2024-03-31 14759386 2 2023-03-27 2024-03-31 14759386 countries:England 2023-03-27 2024-03-31 14759386 bus:FRS102 2023-03-27 2024-03-31 14759386 bus:FilletedAccounts 2023-03-27 2024-03-31 14759386 2024-03-31 14759386 core:WithinOneYear 2024-03-31 14759386 core:ShareCapital 2024-03-31 14759386 core:RetainedEarningsAccumulatedLosses 2024-03-31 14759386 2023-03-26 iso4217:GBP xbrli:pure