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REGISTERED NUMBER: 09759863 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

D & K Cornlands Stores Limited

D & K Cornlands Stores Limited (Registered number: 09759863)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


D & K Cornlands Stores Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr Hareshbhai Ishvarlal Patel
Mrs Bijal Patel
Mr Gurjeet Singh





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane,
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 09759863 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

D & K Cornlands Stores Limited (Registered number: 09759863)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 100,000 100,000
Property, plant and equipment 5 11,190 14,919
111,190 114,919

CURRENT ASSETS
Inventories 20,110 18,917
Cash at bank and in hand 14,905 15,274
35,015 34,191
CREDITORS
Amounts falling due within one year 6 119,037 104,933
NET CURRENT LIABILITIES (84,022 ) (70,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,168

44,177

CREDITORS
Amounts falling due after more than one
year

7

19,661

29,095
NET ASSETS 7,507 15,082

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 7,407 14,982
SHAREHOLDERS' FUNDS 7,507 15,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D & K Cornlands Stores Limited (Registered number: 09759863)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





Mr Hareshbhai Ishvarlal Patel - Director


D & K Cornlands Stores Limited (Registered number: 09759863)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

D & K Cornlands Stores Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 100,000
NET BOOK VALUE
At 30 September 2024 100,000
At 30 September 2023 100,000

D & K Cornlands Stores Limited (Registered number: 09759863)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 36,224
DEPRECIATION
At 1 October 2023 21,305
Charge for year 3,729
At 30 September 2024 25,034
NET BOOK VALUE
At 30 September 2024 11,190
At 30 September 2023 14,919

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 49,255 40,245
Taxation and social security 7,808 3,045
Other creditors 61,974 61,643
119,037 104,933

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 19,661 29,095

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100