Company Registration No. 10664504 (England and Wales)
DENNY FAST FOODS LIMITED
Unaudited accounts
for the year ended 31 March 2025
DENNY FAST FOODS LIMITED
Unaudited accounts
Contents
DENNY FAST FOODS LIMITED
Company Information
for the year ended 31 March 2025
Director
Denny Choeng Kaam Cheung
Company Number
10664504 (England and Wales)
Registered Office
17 FASSON CLOSE
TAMWORTH
B77 1GJ
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
DENNY FAST FOODS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
14,605
16,227
Cash at bank and in hand
2,797
3,550
Creditors: amounts falling due within one year
(20,548)
(9,500)
Net current (liabilities)/assets
(2,419)
7,910
Total assets less current liabilities
12,186
24,137
Creditors: amounts falling due after more than one year
(11,103)
(12,317)
Called up share capital
2
2
Profit and loss account
1,081
11,818
Shareholders' funds
1,083
11,820
For the year ending 31 March 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 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 30 September 2025 and were signed on its behalf by
Denny Choeng Kaam Cheung
Director
Company Registration No. 10664504
DENNY FAST FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DENNY FAST FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10664504. The registered office is 17 FASSON CLOSE, TAMWORTH, B77 1GJ, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
DENNY FAST FOODS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,481
24,847
27,328
At 31 March 2025
2,481
24,847
27,328
At 1 April 2024
1,937
9,164
11,101
Charge for the year
54
1,568
1,622
At 31 March 2025
1,991
10,732
12,723
At 31 March 2025
490
14,115
14,605
At 31 March 2024
544
15,683
16,227
Amounts falling due within one year
Accrued income and prepayments
-
3,250
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
278
149
Loans from directors
19,270
8,851
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).