Company Registration No. 10708173 (England and Wales)
THE DRUNK MAITRE D LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE DRUNK MAITRE D LIMITED
Unaudited accounts
Contents
THE DRUNK MAITRE D LIMITED
Company Information
for the year ended 31 March 2024
Director
GABOR ZSOLT VARGA
Company Number
10708173 (England and Wales)
Registered Office
190 JEX ROAD
NORWICH
NR5 8XH
UNITED KINGDOM
Accountants
ATF TAX CONSULTANCY LTD
Sackville Place
44-48 Magdalen Steet
Norwich
Norfolk
NR3 1JU
THE DRUNK MAITRE D LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,049
1,399
Cash at bank and in hand
2,255
-
Creditors: amounts falling due within one year
(84,777)
(72,820)
Net current liabilities
(69,938)
(57,384)
Net liabilities
(68,889)
(55,985)
Called up share capital
100
100
Profit and loss account
(68,989)
(56,085)
Shareholders' funds
(68,889)
(55,985)
For the year ending 31 March 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 May 2024 and were signed on its behalf by
GABOR ZSOLT VARGA
Director
Company Registration No. 10708173
THE DRUNK MAITRE D LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE DRUNK MAITRE D LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10708173. The registered office is 190 JEX ROAD, NORWICH, NR5 8XH, UNITED KINGDOM.
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.
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
THE DRUNK MAITRE D LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
12,584
15,176
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,232
4,232
Trade creditors
6,227
3,169
Taxes and social security
681
7
Loans from directors
72,358
66,250
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).