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
D Groceries Limited
Company Information
for the period from 12 September 2023 to 30 September 2024
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
D Groceries Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,924
Creditors: amounts falling due within one year
(39,875)
Net current liabilities
(7,531)
Profit and loss account
129
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
D Groceries Limited
Notes to the Accounts
for the period from 12 September 2023 to 30 September 2024
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.
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.
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 12 September 2023
-
-
-
Additions
2,600
5,061
7,661
At 30 September 2024
2,600
5,061
7,661
At 30 September 2024
-
-
-
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
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.