Company Registration No. 09621690 (England and Wales)
DK FOODS LTD
Unaudited accounts
for the year ended 30 June 2024
DK FOODS LTD
Unaudited accounts
Contents
DK FOODS LTD
Company Information
for the year ended 30 June 2024
Director
Daniel Maksymilian Sulimerski
Company Number
09621690 (England and Wales)
Registered Office
532 - 534 Christchurch Road
Bournemouth
BH1 4BE
England
DK FOODS LTD
Statement of financial position
as at 30 June 2024
Intangible assets
52,000
52,000
Tangible assets
182,830
185,281
Cash at bank and in hand
9,107
7,812
Creditors: amounts falling due within one year
(54,501)
(69,433)
Net current assets
219,537
200,378
Total assets less current liabilities
454,367
437,659
Creditors: amounts falling due after more than one year
(98,625)
(107,945)
Net assets
355,742
329,714
Called up share capital
2
2
Profit and loss account
355,740
329,712
Shareholders' funds
355,742
329,714
For the year ending 30 June 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 28 March 2025 and were signed on its behalf by
Daniel Maksymilian Sulimerski
Director
Company Registration No. 09621690
DK FOODS LTD
Notes to the Accounts
for the year ended 30 June 2024
DK FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 09621690. The registered office is 532 - 534 Christchurch Road, Bournemouth, BH1 4BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
DK FOODS LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
157,000
56,490
213,490
At 30 June 2024
157,000
57,047
214,047
At 1 July 2023
-
28,209
28,209
Charge for the year
-
3,008
3,008
At 30 June 2024
-
31,217
31,217
At 30 June 2024
157,000
25,830
182,830
At 30 June 2023
157,000
28,281
185,281
Amounts falling due within one year
Other debtors
216,931
213,999
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
45,120
44,698
Taxes and social security
7,338
22,709
Other creditors
2,043
2,026
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).