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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
Page
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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
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DK FOODS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
52,000 
52,000 
Tangible assets
182,830 
185,281 
234,830 
237,281 
Current assets
Inventories
48,000 
48,000 
Debtors
216,931 
213,999 
Cash at bank and in hand
9,107 
7,812 
274,038 
269,811 
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 
Capital and reserves
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
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DK FOODS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
52,000 
At 30 June 2024
52,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
52,000 
At 30 June 2023
52,000 
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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 
Additions
- 
557 
557 
At 30 June 2024
157,000 
57,047 
214,047 
Depreciation
At 1 July 2023
- 
28,209 
28,209 
Charge for the year
- 
3,008 
3,008 
At 30 June 2024
- 
31,217 
31,217 
Net book value
At 30 June 2024
157,000 
25,830 
182,830 
At 30 June 2023
157,000 
28,281 
185,281 
6
Debtors
2024 
2023 
£ 
£ 
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 
54,501 
69,433 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
98,625 
107,945 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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