Company Registration No. 09112617 (England and Wales)
DMB FOODS LIMITED
Unaudited accounts
for the year ended 31 December 2021
DMB FOODS LIMITED
Unaudited accounts
Contents
DMB FOODS LIMITED
Company Information
for the year ended 31 December 2021
Directors
M R Firth
S M Staveley
Company Number
09112617 (England and Wales)
Registered Office
NO 3 KIRKHOUSE
1 KIRKGATE
BIRSTALL
WF17 9HE
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
DMB FOODS LIMITED
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
36,117
6,898
Creditors: amounts falling due within one year
(192,823)
(15,822)
Net current assets
27,078
541
Called up share capital
100
100
Profit and loss account
27,675
441
Shareholders' funds
27,775
541
For the year ending 31 December 2021 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 12 May 2022 and were signed on its behalf by
M R Firth
Director
Company Registration No. 09112617
DMB FOODS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
DMB FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09112617. The registered office is NO 3 KIRKHOUSE, 1 KIRKGATE, BIRSTALL, WF17 9HE.
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.
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
DMB FOODS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
180,948
3,641
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
116,498
4,746
Taxes and social security
11,190
7,348
Other creditors
4,518
847
Loans from directors
60,020
-
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Average number of employees
During the year the average number of employees was 3 (2020: 2).