Micro-entity Accounts - DAKOTA FOOD AND COFFEE LTD

Registered Number 11502281

DAKOTA FOOD AND COFFEE LTD

Micro-entity Accounts

31 August 2025

DAKOTA FOOD AND COFFEE LTD Registered Number 11502281

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,975	10,900
Current Assets	15,453	15,712
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(827)	(1,030)
Net current assets (liabilities)	14,626	14,682
Total assets less current liabilities	27,601	25,582
Creditors: amounts falling due after more than one year	(25,582)	(23,724)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	2,019	1,858
Capital and reserves	2,019	1,858

For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2026

And signed on their behalf by:
Ian Dickinson, Director