Company Registration No. 12824669 (England and Wales)
DEEP FOOD SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
DEEP FOOD SERVICES LIMITED
Unaudited accounts
Contents
DEEP FOOD SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Directors
Bahader Singh
Harjodh Singh
Company Number
12824669 (England and Wales)
Registered Office
131 SOUTH END
CROYDON
CR0 1BJ
DEEP FOOD SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
25,587
28,431
Cash at bank and in hand
2,769
1,944
Creditors: amounts falling due within one year
(44,669)
(24,681)
Net current liabilities
(18,170)
(8,559)
Total assets less current liabilities
7,417
19,872
Creditors: amounts falling due after more than one year
(42,157)
-
Net (liabilities)/assets
(34,740)
19,872
Called up share capital
100
100
Profit and loss account
(34,840)
19,772
Shareholders' funds
(34,740)
19,872
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 31 May 2025 and were signed on its behalf by
Harjodh Singh
Director
Company Registration No. 12824669
DEEP FOOD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
DEEP FOOD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12824669. The registered office is 131 SOUTH END, CROYDON, CR0 1BJ.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
25,000
14,000
39,000
At 31 August 2024
25,000
14,000
39,000
At 1 September 2023
6,775
3,794
10,569
Charge for the year
1,823
1,021
2,844
At 31 August 2024
8,598
4,815
13,413
At 31 August 2024
16,402
9,185
25,587
At 31 August 2023
18,225
10,206
28,431
Amounts falling due within one year
Trade debtors
17,106
10,328
DEEP FOOD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,254
-
Trade creditors
9,657
13,862
Taxes and social security
3,848
850
Loans from directors
(3,285)
2,856
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).