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Company Registration No. 11404998 (England and Wales)
D&P Food Ltd Unaudited accounts for the year ended 30 June 2024
D&P Food Ltd Unaudited accounts Contents
Page
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D&P Food Ltd Company Information for the year ended 30 June 2024
Director
F L D'Angelo
Company Number
11404998 (England and Wales)
Registered Office
157 London Road Hazel Grove Stockport SK7 4HH
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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D&P Food Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,378 
5,913 
Current assets
Inventories
227 
628 
Debtors
12,759 
14,192 
Cash at bank and in hand
4,869 
5,686 
17,855 
20,506 
Creditors: amounts falling due within one year
(107,806)
(110,119)
Net current liabilities
(89,951)
(89,613)
Total assets less current liabilities
(87,573)
(83,700)
Creditors: amounts falling due after more than one year
(30,465)
(35,689)
Net liabilities
(118,038)
(119,389)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(118,138)
(119,489)
Shareholders' funds
(118,038)
(119,389)
For the year ending 30 June 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 her 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 9 June 2025 and were signed on its behalf by
F L D'Angelo Director Company Registration No. 11404998
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D&P Food Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
D&P Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 11404998. The registered office is 157 London Road, Hazel Grove, Stockport, SK7 4HH.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
23,138 
Additions
441 
At 30 June 2024
23,579 
Depreciation
At 1 July 2023
17,225 
Charge for the year
3,976 
At 30 June 2024
21,201 
Net book value
At 30 June 2024
2,378 
At 30 June 2023
5,913 
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D&P Food Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
191 
324 
Other debtors
12,568 
12,868 
12,759 
13,192 
Amounts falling due after more than one year
Other debtors
- 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,302 
5,649 
VAT
3,357 
4,528 
Trade creditors
473 
313 
Taxes and social security
370 
2,133 
Loans from directors
98,304 
96,496 
Accruals
- 
1,000 
107,806 
110,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,465 
35,689 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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