Company Registration No. 13577142 (England and Wales)
DIRECT FOOD DISTRIBUTION LTD
Unaudited accounts
for the year ended 31 August 2024
DIRECT FOOD DISTRIBUTION LTD
Unaudited accounts
Contents
DIRECT FOOD DISTRIBUTION LTD
Company Information
for the year ended 31 August 2024
Company Number
13577142 (England and Wales)
Registered Office
27
CATFORD BROADWAY
LONDON
SE6 4SN
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
DIRECT FOOD DISTRIBUTION LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
20,005
11,155
Creditors: amounts falling due within one year
(33,692)
(107)
Net current assets
2,144
20,798
Total assets less current liabilities
2,144
20,798
Creditors: amounts falling due after more than one year
-
(20,339)
Called up share capital
1
1
Profit and loss account
2,143
458
Shareholders' funds
2,144
459
For the year ending 31 August 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 19 May 2025 and were signed on its behalf by
AMAR HUSSAIN
Director
Company Registration No. 13577142
DIRECT FOOD DISTRIBUTION LTD
Notes to the Accounts
for the year ended 31 August 2024
DIRECT FOOD DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13577142. The registered office is 27, CATFORD BROADWAY, LONDON, SE6 4SN, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,140
107
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
192
Loans from directors
-
20,147
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).