Company Registration No. 09112617 (England and Wales)
DMB FOODS LIMITED
Unaudited accounts
for the year ended 31 December 2022
DMB FOODS LIMITED
Unaudited accounts
Contents
DMB FOODS LIMITED
Company Information
for the year ended 31 December 2022
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 2022
Cash at bank and in hand
29,264
36,117
Creditors: amounts falling due within one year
(122,964)
(192,823)
Net current assets
31,804
27,078
Called up share capital
100
100
Profit and loss account
32,168
27,675
Shareholders' funds
32,268
27,775
For the year ending 31 December 2022 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 2 May 2023 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 2022
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.
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.
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
Amounts falling due within one year
Trade debtors
52,166
180,948
DMB FOODS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
47,319
116,498
Taxes and social security
6,050
11,190
Loans from directors
60,000
60,020
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).