Company Registration No. 15469883 (England and Wales)
Dale End Foods Limited
Unaudited accounts
for the period from 6 February 2024 to 28 February 2025
Dale End Foods Limited
Unaudited accounts
Contents
Dale End Foods Limited
Company Information
for the period from 6 February 2024 to 28 February 2025
Directors
Huzaifa Bin Masood
Asaf Munir
Company Number
15469883 (England and Wales)
Registered Office
159-161 Corporation Street
Birmingham
West Midlands
B4 6PH
England
Dale End Foods Limited
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
100
Total assets less current liabilities
398
Creditors: amounts falling due after more than one year
(612)
Called up share capital
100
Profit and loss account
(314)
For the period ending 28 February 2025 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 7 August 2025 and were signed on its behalf by
Huzaifa Bin Masood
Director
Company Registration No. 15469883
Dale End Foods Limited
Notes to the Accounts
for the period from 6 February 2024 to 28 February 2025
Dale End Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 15469883. The registered office is 159-161 Corporation Street, Birmingham, West Midlands, B4 6PH, 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
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
(100)
Dale End Foods Limited
Notes to the Accounts
for the period from 6 February 2024 to 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 0.