12 September 2023 false No description of principal activity Taxfiler 2024.6 15133481business:PrivateLimitedCompanyLtd2023-09-122024-09-30 151334812023-09-11 151334812023-09-122024-09-30 15133481business:AuditExempt-NoAccountantsReport2023-09-122024-09-30 15133481business:FilletedAccounts2023-09-122024-09-30 151334812024-09-30 15133481business:Director12023-09-122024-09-30 15133481business:RegisteredOffice2023-09-122024-09-30 15133481core:WithinOneYear2024-09-30 15133481core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15133481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15133481core:PreviouslyStatedAmount2024-09-30 15133481business:SmallEntities2023-09-122024-09-30 15133481countries:EnglandWales2023-09-122024-09-30 15133481core:PlantMachinery2023-09-122024-09-30 15133481core:FurnitureFittings2023-09-122024-09-30 15133481core:PlantMachinery2023-09-11 15133481core:FurnitureFittings2023-09-11 15133481core:PlantMachinery2024-09-30 15133481core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15133481 (England and Wales)
D Groceries Limited Unaudited accounts for the period from 12 September 2023 to 30 September 2024
D Groceries Limited Unaudited accounts Contents
Page
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D Groceries Limited Company Information for the period from 12 September 2023 to 30 September 2024
Director
NITTU CYRIAC
Company Number
15133481 (England and Wales)
Registered Office
6 Crompton Road Doncaster South Yorkshire DN2 4PW England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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D Groceries Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,661 
Current assets
Inventories
23,420 
Cash at bank and in hand
8,924 
32,344 
Creditors: amounts falling due within one year
(39,875)
Net current liabilities
(7,531)
Net assets
130 
Capital and reserves
Called up share capital
1 
Profit and loss account
129 
Shareholders' funds
130 
For the period ending 30 September 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 7 May 2025 and were signed on its behalf by
NITTU CYRIAC Director Company Registration No. 15133481
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D Groceries Limited Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
1
Statutory information
D Groceries Limited is a private company, limited by shares, registered in England and Wales, registration number 15133481. The registered office is 6 Crompton Road, Doncaster, South Yorkshire, DN2 4PW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
18
Fixtures & fittings
18
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 September 2023
- 
- 
- 
Additions
2,600 
5,061 
7,661 
At 30 September 2024
2,600 
5,061 
7,661 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
2,600 
5,061 
7,661 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,802 
Other creditors
37,073 
39,875 
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D Groceries Limited Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 1.
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