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Company Registration No. 12783804 (England and Wales)
DARTFORD FOOD LTD Unaudited accounts for the year ended 31 July 2024
DARTFORD FOOD LTD Unaudited accounts Contents
Page
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DARTFORD FOOD LTD Company Information for the year ended 31 July 2024
Director
Md Saifur Rahman
Company Number
12783804 (England and Wales)
Registered Office
348 High Street Chatham, England ME4 4NP
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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DARTFORD FOOD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,003 
7,002 
Tangible assets
16,800 
19,600 
22,803 
26,602 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
2,347 
2,148 
3,347 
3,148 
Creditors: amounts falling due within one year
(76,720)
(78,787)
Net current liabilities
(73,373)
(75,639)
Net liabilities
(50,570)
(49,037)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,670)
(49,137)
Shareholders' funds
(50,570)
(49,037)
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 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 29 April 2025 and were signed on its behalf by
Md Saifur Rahman Director Company Registration No. 12783804
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DARTFORD FOOD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DARTFORD FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12783804. The registered office is 348 High Street, Chatham, England, ME4 4NP.
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:
Plant & machinery
10% straight line
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 August 2023
9,999 
At 31 July 2024
9,999 
Amortisation
At 1 August 2023
2,997 
Charge for the year
999 
At 31 July 2024
3,996 
Net book value
At 31 July 2024
6,003 
At 31 July 2023
7,002 
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DARTFORD FOOD LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
28,000 
At 31 July 2024
28,000 
Depreciation
At 1 August 2023
8,400 
Charge for the year
2,800 
At 31 July 2024
11,200 
Net book value
At 31 July 2024
16,800 
At 31 July 2023
19,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
6,026 
Loans from directors
76,720 
71,161 
Accruals
- 
1,600 
76,720 
78,787 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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