Company Registration No. 09933484 (England and Wales)
DD FOOD & WINE LIMITED
Unaudited accounts
for the year ended 30 November 2020
DD FOOD & WINE LIMITED
Unaudited accounts
Contents
DD FOOD & WINE LIMITED
Company Information
for the year ended 30 November 2020
Director
GURDIT SINGH RATHORE
Company Number
09933484 (England and Wales)
Registered Office
184 MILE END ROAD
LONDON
E1 4LJ
UNITED KINGDOM
Accountants
Mahbub & Co
388-390
Romford Road
London
E7 8BS
DD FOOD & WINE LIMITED
Statement of financial position
as at
30 November 2020
Tangible assets
10,660
6,490
Inventories
14,000
16,500
Cash at bank and in hand
40,778
3,226
Creditors: amounts falling due within one year
(51,006)
(46,465)
Net current assets/(liabilities)
3,772
(26,739)
Total assets less current liabilities
14,432
(20,249)
Creditors: amounts falling due after more than one year
(30,000)
-
Net liabilities
(15,568)
(20,249)
Called up share capital
1
1
Profit and loss account
(15,569)
(20,250)
Shareholders' funds
(15,568)
(20,249)
For the year ending 30 November 2020 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 November 2021 and were signed on its behalf by
GURDIT SINGH RATHORE
Director
Company Registration No. 09933484
DD FOOD & WINE LIMITED
Notes to the Accounts
for the year ended 30 November 2020
DD FOOD & WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09933484. The registered office is 184 MILE END ROAD, LONDON, E1 4LJ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2019
14,941
At 30 November 2020
13,000
Charge for the year
2,340
At 30 November 2020
2,340
At 30 November 2020
10,660
At 30 November 2019
6,490
DD FOOD & WINE LIMITED
Notes to the Accounts
for the year ended 30 November 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
133
2,212
Other creditors
47,328
39,878
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).