DANAS FAMILY CATERING LTD

Company Registration Number:
14917788 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 6 June 2023

End date: 31 March 2024

DANAS FAMILY CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DANAS FAMILY CATERING LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
6 June 2023 to 31 March 2024

Danuta Puzina


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 July 2025

And signed on behalf of the board by:
Name: Danuta Puzina
Status: Director

DANAS FAMILY CATERING LTD

Profit And Loss Account

for the Period Ended 31 March 2024

10 months to 31 March 2024


£
Turnover: 27,910
Cost of sales: ( 11,486 )
Gross profit(or loss): 16,424
Administrative expenses: ( 19,194 )
Operating profit(or loss): (2,770)
Profit(or loss) before tax: (2,770)
Profit(or loss) for the financial year: (2,770)

DANAS FAMILY CATERING LTD

Balance sheet

As at 31 March 2024

Notes 10 months to 31 March 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 23,458
Investments:   0
Total fixed assets: 23,458
Current assets
Debtors:   0
Cash at bank and in hand: 3,545
Investments:   0
Total current assets: 3,545
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 26,228 )
Net current assets (liabilities): (22,683)
Total assets less current liabilities: 775
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 775
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 774
Total Shareholders' funds: 775

The notes form part of these financial statements

DANAS FAMILY CATERING LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Danuta Puzina
Status: Director

The notes form part of these financial statements

DANAS FAMILY CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total sales of goods and services during the period, excluding VAT. Revenues is recognised when the goods are delivered or services are rendered to customers.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its useful economic life. Equipment, including kitchen appliances such as freezers, is depreciated at 25% per annum using the reducing balance method.

DANAS FAMILY CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    10 months to 31 March 2024
    Average number of employees during the period 3

DANAS FAMILY CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 4,559 0 0 18,899 23,458
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2024 0 4,559 0 0 18,899 23,458
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2024 0 0 0 0 0 0
Net book value
At 31 March 2024 0 4,559 0 0 18,899 23,458

DANAS FAMILY CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

10 months to 31 March 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 18,473
Taxation and social security 7,755
Accruals and deferred income 0
Total 26,228