Company Registration No. 13572710 (England and Wales)
Ding Kosher Ltd
Unaudited accounts
for the year ended 31 August 2024
Ding Kosher Ltd
Unaudited accounts
Contents
Ding Kosher Ltd
Company Information
for the year ended 31 August 2024
Directors
S Tunk
N Zalcberg
Company Number
13572710 (England and Wales)
Registered Office
14 Grosvenor Way
London
E5 9ND
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Ding Kosher Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
55,343
45,827
Creditors: amounts falling due within one year
(89,054)
(78,460)
Net current assets
7,369
4,527
Called up share capital
2
2
Profit and loss account
7,367
4,525
Shareholders' funds
7,369
4,527
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 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 27 May 2025 and were signed on its behalf by
N Zalcberg
Director
Company Registration No. 13572710
Ding Kosher Ltd
Notes to the Accounts
for the year ended 31 August 2024
Ding Kosher Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572710. The registered office is 14 Grosvenor Way, London, E5 9ND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
19,680
8,259
Other debtors
21,400
28,901
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,980
14,217
Taxes and social security
1,357
861
Other creditors
66,536
38,817
Loans from directors
-
3,179
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).