Company Registration No. 10279493 (England and Wales)
DAKA FAMILY LIMITED
Unaudited accounts
for the year ended 31 July 2024
DAKA FAMILY LIMITED
Unaudited accounts
Contents
DAKA FAMILY LIMITED
Company Information
for the year ended 31 July 2024
Directors
Mr Smart Daka
Mrs Mildred Daka
Company Number
10279493 (England and Wales)
Registered Office
6
PRINCES CRESCENT
MORECAMBE
LANCASHIRE
LA4 6BX
ENGLAND
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
DAKA FAMILY LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
58,858
34,235
Cash at bank and in hand
458,146
299,458
Creditors: amounts falling due within one year
(171,278)
(112,916)
Net current assets
535,221
295,098
Net assets
594,079
329,333
Profit and loss account
593,317
328,571
Shareholders' funds
594,079
329,333
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Mr Smart Daka
Director
Company Registration No. 10279493
DAKA FAMILY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
DAKA FAMILY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10279493. The registered office is 6 , PRINCES CRESCENT, MORECAMBE, LANCASHIRE, LA4 6BX, ENGLAND.
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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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
18,680
32,494
6,077
57,251
Additions
15,030
26,676
-
41,706
At 31 July 2024
33,710
59,170
6,077
98,957
At 1 August 2023
5,087
13,368
4,561
23,016
Charge for the year
4,342
8,244
-
12,586
On disposals
4,497
-
-
4,497
At 31 July 2024
13,926
21,612
4,561
40,099
At 31 July 2024
19,784
37,558
1,516
58,858
At 31 July 2023
13,593
19,126
1,516
34,235
Amounts falling due within one year
Trade debtors
168,958
91,056
Other debtors
79,395
17,500
DAKA FAMILY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
130,337
100,927
Other creditors
18,232
1,556
Loans from directors
10,528
6,583
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Average number of employees
During the year the average number of employees was 76 (2023: 55).