| Darcie's Sandwich Fillings Ltd |
| Registered Number:08470398 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
Darcie's Sandwich Fillings Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
30,947
21,512
2
30,947
21,512
| Trade and other receivables |
28,364
99,900
3
46,463
| Cash and cash equivalents |
92,464
192,364
74,827
| Trade and other payables: amounts falling due within one |
| year |
(80,365)
(180,635)
4
(5,538)
11,729
Net current assets
| Total assets less current liabilities |
42,676
15,974
| Trade and other payables: amounts falling due after more |
| than one year |
-
(16,980)
5
25,696
Net assets
15,974
100
100
25,596
15,874
25,696
15,974
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Darcie's Sandwich Fillings Ltd
Notes to the Financial Statements
Statutory Information
| Darcie's Sandwich Fillings Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08470398. |
Fortress House
301 High Road
Benfleet
Essex
SS7 5HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
Motor Vehicles
50,119
26,019
24,100
18,175
-
18,175
42,275
26,019
68,294
| Provision for depreciation and impairment |
28,607
14,207
14,400
Charge for year
8,740
1,772
6,968
37,347
15,979
21,368
20,907
10,040
30,947
9,700
11,812
21,512
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For the year ended 30 April 2025
Darcie's Sandwich Fillings Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
85,227
12,269
14,673
16,095
28,364
99,900
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
8,511
29,268
99,819
43,745
| Taxation and social security |
12,027
2,596
60,278
4,756
180,635
80,365
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
16,980
-
| 6. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 8)
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